- USAA (Charlotte, NC)
- … audit , financial, insurance, banking, information technology or related business and/or leadership experience. Experience performing internal audits, ... serve as, and/or partner with, subject matter expert(s) within audit or the business to analyze issues,...and may provide engagement evaluations. Provide input into the internal audit universe and risk profiles, updating… more
- Usaa (Charlotte, NC)
- … and ability to challenge at all levels of management and influence business outcomes. Ability to work with internal and external partners in a highly ... business partners and peers. Experience in conflict resolution management...domain identifying, assessing and monitoring all aspects of change management risk. Internal Controls Experience (Nice to… more
- USAA (Charlotte, NC)
- …partner and collaborate with Compliance and Risk Management , as well as Business Operations, IT, Audit Services, and Regulators to support risk and ... a shown history of influencing senior leaders and collaborating with Compliance, Risk Management , Business Operations, Audit , and IT departments. Solid… more
- USAA (Charlotte, NC)
- …partner and collaborate with Compliance and Risk Management , as well as Business Operations, IT, Audit Services, and Regulators to support risk and ... a shown history of influencing senior leaders and collaborating with Compliance, Risk Management , Business Operations, Audit , and IT departments. Strong… more
- USAA (Charlotte, NC)
- …senior management . Collaborates with various stakeholders, including IT teams, business units, legal, and audit , to ensure integrated governance practices. ... in lieu of a degree). 8 years experience supporting IT governance, risk management , compliance, or IT audit activities, including 2 years experience in… more
- USAA (Charlotte, NC)
- …in lieu of a degree). 8 years experience supporting IS governance, risk management , compliance, or IS audit activities, including experience in a leadership ... with regulations, leads risk assessments, and provides strategic advice to senior management . Acts as a key liaison between the Association's IS function and… more
- USAA (Charlotte, NC)
- …and requirement updates Interact regularly with management , regulatory agencies, and business partners (ie, internal and external audit , treasury, ... discussion and execution of requisite actions Ensure risks associated with business activities are effectively identified, measured, monitored, and controlled in… more
- Vaco by Highspring (Charlotte, NC)
- …technical accounting matters including ASC 606 (revenue) and ASC 842 (leases). Guide audit processes, internal controls, risk management , and financial ... strengthening infrastructure, and preparing for long-term sustainable growth. As business complexity increases across finance, operations, supply chain, and… more
- TD Bank (Charlotte, NC)
- …& Support **Job Description:** The Control Remediation Quality Assurance Business Management Specialist will have appropriate Audit or Risk and Controls ... full concern level, ensuring effective remediation, leading to successful Internal Audit validation. This role engages with...accountable for acting as a lead within a specialized business management function and may provide work… more
- City National Bank (Charlotte, NC)
- … related to consumer compliance. Builds trusting relationships with internal audit peers, business management , and stakeholders to facilitate open ... verbal and written communication skills to effectively present to peers and business management . * Demonstrated negotiation and leadership skills needed to… more
- NTT DATA North America (Charlotte, NC)
- …Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Coaching + Project Management ... acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs)....Strong interpersonal skills for interfacing with all levels of internal and external audit and management… more
- Bank of America (Charlotte, NC)
- …Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Coaching + Project Management ... acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs)....guidance and fosters an inclusive work environment + Maintains business partner relationships, primarily with line management ,… more
- Bank of America (Charlotte, NC)
- …Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Coaching + Project Management ... acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs)....guidance and fosters an inclusive work environment + Maintains business partner relationships, primarily with line management ,… more
- Bank of America (Charlotte, NC)
- …+ Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Critical Thinking + Project ... Maintains business partner relationships for areas assigned and challenges business management to adopt appropriate policies, procedures, and effective… more
- TD Bank (Charlotte, NC)
- …risks/issues and contribute to a positive stakeholder experience. **Position Summary** The Manager, Internal Audit Strategy and Change Management is a ... evolving the audit strategy while driving change management initiatives within the Internal Audit... function. This role blends strategic planning, governance, and business management with advanced audit … more
- TD Bank (Charlotte, NC)
- …recommending large-scale change initiatives as needed.** + **Ensure alignment of change management activities with Internal Audit strategies, operating ... you more specific details for this role. **Line of Business :** Business Management , Strategy &...Management accreditations, including PROSCI. + 5+ years of Internal Audit Professional Practices or audit… more
- TD Bank (Charlotte, NC)
- …innovative assurance function. This role blends strategic planning, governance, and business management with advanced audit methodologies-such as ... you more specific details for this role. **Line of Business :** Business Management , Strategy &...management , and regulatory standards as they relate to internal audit strategy. + Ability to ensure… more
- Coinbase (Charlotte, NC)
- …compliance, risk management , and control process. The in-house Coinbase Internal Audit team is responsible for strategic analysis, risk assessments, ... review, report issuance and issue validation across IT and business functions. By executing all aspects of audits, including...related field. * 15+ years of progressive experience in Internal Audit , SOX/ICFR, or Risk Management… more
- Coinbase (Charlotte, NC)
- …timeliness of management 's response and the corrective action taken on internal audit findings, including validation of remediation activities. * Remain ... expected and fully supported. Coinbase is looking for an Internal Audit Senior, IT to join the...documented controls. * Establish and maintain trusted relationships with business unit management across all levels. *… more
- Robert Half (Charlotte, NC)
- …recovery, technology governance, business intelligence, and many others. + Internal Audit Strategy and Technology Enablement: Focuses on defining, designing, ... JOB REQUISITION Charlotte Internal Audit and Financial Advisory Intern...hired into one of the three areas, including: + Business Process Audit and Advisory: Helps companies… more
