- City National Bank (Charlotte, NC)
- * MANAGER OF AUDIT II - IT INFRASTRUCTURE* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...coaching junior auditor. * Sound knowledge and experience in IT audit is strongly preferred. * Familiar… more
- Truist (Charlotte, NC)
- …cause. 4. Communicate audit issues identified to Management and the Engagement Manager . 5. Identify and analyze risks and evaluate how the line of business ... for assisting in the completion and documentation of risk based internal audit assurance activities. The Truist Internal Auditor 2 will interpret the results… more
- CDM Smith (Charlotte, NC)
- …client expectations. Performs other duties as required. **Job Title:** Project Manager II **Group:** WSO **Employment Type:** Regular **Minimum Qualifications:** ... projects? Join our dynamic team as a Water Project Manager and play a key role in advancing innovative...proper implementation of safety plans. Provides timely response to audit corrective actions identified by external or internal audits.… more
- Truist (Charlotte, NC)
- …control discussions to ensure that key controls, applications, models, vendors, and IT dependencies are identified. + Partner with other stakeholders but also ... level and at the control/process level. + Continue developing strong risk management, audit approaches and techniques and internal control acumen as well as deep… more
- Truist (Charlotte, NC)
- …data in compliance, risk management, finance management, and regulation (eg Basel II /III, Dodd-Frank, The Fair and Accurate Credit Transactions Act (FACTA)) and of ... internal audit and the regulatory exam process 4. Highly effective...and credibility as a result of demonstrating strong business, IT and data driven acumen, effective decision-making/critical thinking/problem solving… more