- Bank of America (Charlotte, NC)
- …include independently designing and executing audit tests, assessing issues for compliance risk within the business and recommending severity ratings, and ... are guided by a common purpose to help make financial lives better through the power of every connection.... audit strategy for the sound application of risk -based compliance focused auditing by defining … more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Technology Audit & Financial Advisory ( Financial Services) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION ... with highly regulated clients and deepen your understanding of financial services regulations. At Protiviti, Technology Audit ...f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control… more
- Bank of America (Plano, TX)
- …+ Critical Thinking + Technical Documentation **Required Qualifications:** + 7+ years in Audit , Compliance , Risk , Business Controls, or other related ... Audit Manager - Consumer Compliance Plano,...work environment, and mentoring team members. **Responsibilities:** + Executes audit strategy for the sound application of risk… more
- First National Bank of Omaha (Omaha, NE)
- …Auditor or Supervisor: + Audit Planning - Analyze business functions and compliance risk of assigned internal business partners and assist in setting the ... and/or internal business partners. + Work with stakeholders on audit related and risk management initiatives to...years of compliance audit or compliance management experience with a bank or financial… more
- Truist (Charlotte, NC)
- …is responsible for coordinating and managing the delivery of value-added independent, objective risk -based internal audit assurance services for the Audit ... program of business monitoring activities designed to identify potential changes impacting the risk profiles. 8. Serve as an audit subject matter expert for… more
- …role serves as a key business partner to the CFO and senior leadership, driving risk -based audit execution, compliance oversight, and the digitization of ... Design and implement global internal audit and compliance strategy aligned with enterprise risk *...strongly preferred with a deep understanding of SOX (Sarbanes-Oxley) compliance , Internal Controls over Financial Reporting (ICFR),… more
- Grant Thornton (Dallas, TX)
- As the Internal Audit - Financial Services Managing Director, you'll lead business process control reviews and special projects across multiple risk domains ... for your risk advisory and consulting teams serving financial services clients - all with the resources, environment and support to help you excel. You'll… more
- Robert Half (Philadelphia, PA)
- …testing, and deploying technical solutions that drive increased effectiveness and efficiencies in audit , risk , control, and compliance domains. This includes ... JOB REQUISITION Philadelphia Internal Audit and Financial Advisory Intern -...finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network… more
- M&T Bank (Buffalo, NY)
- …in-depth business and risk knowledge to properly assess associated risk and controls. **Primary Responsibilities:** Successful Audit Plan Completion + ... upon their skills and experience. Other Responsibilities + Adhere to applicable compliance /operational risk controls in accordance with Company or regulatory… more
- ManpowerGroup (Charlotte, NC)
- …Self-Assessment (RCSA) activities and concepts. + Strong operational, compliance , or audit risk management experience in financial services (commercial ... **Job Title: Sr. Risk Consultant (RCSA- Business/Operations)** **Location:** Charlotte, NC (Hybrid)...(RCSA- Business/Operations)** to join a leading organization in the financial services industry. As part of the Chief Operating… more