- TD Bank (Charlotte, NC)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- TD Bank (Charlotte, NC)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager II on the Change Delivery Audit team would ... and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks...conflict resolution skills + Advanced analytical skills + An Audit Manager II on the… more
- City National Bank (Charlotte, NC)
- …areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the audit scope. * Holds ... and on occasion as an individual contributor on routine audit assignments testing internal controls and ensuring...the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and… more
- Truist (Charlotte, NC)
- …2 is responsible for assisting in the completion and documentation of risk based internal audit assurance activities. The Truist Internal Auditor 2 will ... audit issues identified to Management and the Engagement Manager . 5. Identify and analyze risks and evaluate how...of business controls the risks. 6. Continue to develop internal audit skills. 7. Gain knowledge of… 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… more
- Truist (Charlotte, NC)
- …or equivalent education and related training. + 6 years of relevant experience in internal audit , public accounting, or SOX/Risk compliance + Ability to build ... level and at the control/process level. + Continue developing strong risk management, audit approaches and techniques and internal control acumen as well as… more
- City National Bank (Charlotte, NC)
- …internal control environment. What you will do * Assists the Senior Auditor and or Audit Manager in the development of the audit scope. * Holds ... The auditor will work within a team on routine audit assignments testing internal controls and ensuring...workpaper methodology guidelines. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and… more
- Nuveen Investments (Charlotte, NC)
- **Investment Accountant II ** The Investment Accountant II ensures that investment accounting policies and procedures are correctly applied to accounting records. ... all investment accounting requirements. + Work directly with auditors to answer audit inquiries, and provide additional documentation as needed to support the… more
- Bank of America (Charlotte, NC)
- …and complexities of the two models and be able to represent SSCoE in all Internal governance forums / Audit meetings and Regulatory exams. + Work with a ... Quantitative Operations Associate II - Sanctions Screening Center of Excellence Richmond,...report to either Quant Operations Exec or Quantitative Operations Manager . **Line of Business Job Description:** About Sanctions Screening… more
- Citigroup (Charlotte, NC)
- …executes on key regulatory deliverables, and (v) interfaces with key stakeholders including Internal Audit , Compliance, Risk and other control functions. As Head ... Group are progressing in line with established due dates; ( ii ) drives accountability and transparency of key Basel /...coordination of internal review function interaction ie Internal Audit and Second Line of Defense… more
- Citigroup (Charlotte, NC)
- …and address Derivatives RWA reviews by other control functions such as Internal Audit , Independent Compliance Risk Management, Capital Planning Review Group ... any assumptions, interpretations and/or models used to make those determinations, ( ii ) ensuring the accurate implementation of those methodologies within Citi's… more
- City National Bank (Charlotte, NC)
- …dynamic position provides opportunities for working across CNB, including across the business, 2LOD and internal audit . What you will do * With the guidance of ... identified through testing * Maintain solid working relationships with 1LOD, 2LOD and internal audit * Supports a high-performance environment by fostering an… more
- Truist (Charlotte, NC)
- …/III, Dodd-Frank, The Fair and Accurate Credit Transactions Act (FACTA)) and of internal audit and the regulatory exam process 4. Highly effective consultative ... purpose of data collection and management and respectful treatment of client and internal data, recognizing the importance of building trust in and outside of the… more
- City National Bank (Charlotte, NC)
- …the regulatory exams on model risk management and periodic reviews performed by the Internal Audit . * In addition, will support the creation and maintenance of ... Enterprise Model Risk Management teams and will report to Manager of CNB Model Risk Management Group. What you...and associated regulatory requirements such as OCC 2011-12, Basel II , SR 15-18/19. * Strong project management capabilities. *… more