- US Bank (Charlotte, NC)
- …new skills and discover what you excel at-all from Day One. **Job Description** The Audit Methodology Lead supports the Head of Professional Practices and ... Senior Audit Manager in maintaining the Corporate Audit Services (CAS) audit methodology ...revised IIA standards, guidance, and publications; make recommendations and lead the implementation of any action plans. + Perform… more
- Elevance Health (Cary, NC)
- **Internal Audit Manager/ Lead ** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... in office days 1-2 times per week. The Internal Audit Manager/ Lead is responsible for independently leading,...concise audit work papers that summarize scope, audit plan methodology and conclusions for … more
- USAA (Charlotte, NC)
- …As a dedicated Model Validator you'll execute 3rd Line of Defense Model Risk Audit Oversight for the life-cycle management of models for high risk and highly complex ... models. Executes the model audit review process compliant with the written risk and...to elements of model conceptual soundness, model assumptions, modeling methodology , model limitations, data quality, ongoing monitoring, and other… more
- Truist (Charlotte, NC)
- …and reporting to key stakeholders. 4. Oversee the development of training materials on audit methodology , risk assessment methodology , audit universe, ... practices, processes and methodologies to enable a proactive, risk-based audit assurance program for Truist Corporation. 2. Lead... audit assurance program for Truist Corporation. 2. Lead team in support of 350+ Audit … more
- Bank of America (Charlotte, NC)
- …to effectively challenge management to improve the control environment **Skills:** * Internal Audit Methodology (risk and control testing) * Issue Management * ... evaluate audit test plans within a risk-based audit methodology . + Strong analytical skills. Ability...+ Ability to successfully communicate to influence management and lead change in both strategic and tactical initiatives. +… more
- Dentsply Sirona (Charlotte, NC)
- …for ensuring work is performed consistent with internal and generally accepted audit methodology , providing strategic direction on projects to ensure a ... annual risk assessment and planning process to develop risk-informed audit plans, policies and procedures + Lead ...risk-informed audit plans, policies and procedures + Lead the execution of a comprehensive program to assess… more
- PNC (Raleigh, NC)
- …findings and recommendations regarding business process optimization, internal control, and compliance audit methodology , policies and procedures, and audit ... agencies, including OCC, Federal Reserve and FDIC The Internal Audit Director of Quality Assurance will lead ...Internal Audit Director of Quality Assurance will lead the continued enhancement and execution of the Internal… more
- MetLife (Cary, NC)
- …AI domain, and provide thought leadership and insights to clients and internal teams. . Lead audit teams, providing coaching, feedback, and guidance on audit ... to join a dynamic and highly collaborative team. The Director will lead and deliver our audit efforts in assuring responsible use of data and AI technologies… more
- Truist (Charlotte, NC)
- …responsibilities are performed in a high quality manner and on a timely basis. 2. Lead Audit Directors and audit teams while assuming overall responsibility ... Senior Director oversees the development of a comprehensive, dynamic audit plan. Senior Directors may lead other...within the framework established by the department's policies and audit methodology . 5. Oversee the comprehensive analysis… more
- Truist (Charlotte, NC)
- … activities within the framework established by the department's policies and audit methodology . 5. Comprehensively analyze assigned BUs existing systems, ... the overall coordination and successful completion of a dynamic audit plan for assigned BUs. Effectively lead ...dynamic audit plan for assigned BUs. Effectively lead and manage resources to ensure performance measures and… more
- Ally (Raleigh, NC)
- …mission. We're looking for an innovative, solutions-oriented, and passionate Director - Audit Analytics to proactively lead the advancement of DAA's multi-year ... & processes including data stewardship and governance. * Effectively lead , in concert with the broader audit ...Effectively lead , in concert with the broader audit team and support from DAA analysts, the development… more
- Truist (Winston Salem, NC)
- … activities within the framework established by the department's policies and audit methodology . 5. Comprehensively analyze assigned BUs existing systems, ... the overall coordination and successful completion of a dynamic audit plan for assigned BUs. Effectively lead ...dynamic audit plan for assigned BUs. Effectively lead and manage resources to ensure performance measures and… more
- USAA (Charlotte, NC)
- …complex, cross-functional risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains ... a part of what makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager** , you will manage audit engagements, varying in complexity, and… more
- City National Bank (Charlotte, NC)
- …for maintaining and executing continuous monitoring program in accordance with audit methodology and taking into consideration industry development, emerging ... **MANAGER OF AUDIT I-OPERATIONAL RISK MANAGEMENT** **WHAT IS THE OPPORTUNITY?**...providing detailed and clear questions to the Data Analytics Lead or Data Scientist.Applies advanced analytical techniques to test… more
- Truist (Charlotte, NC)
- …supervisory expectations. This includes: (i) Planning review engagements in line with Audit Services' quality assurance methodology and approach, (ii) execute ... and stakeholders with assurance of the quality of Truist Audit Services' performance in the effective delivery of a...and negotiating skills 5. Ability to work in and/or lead teams, make sound decisions, and be comfortable seeing… more
- City National Bank (Charlotte, NC)
- …for maintaining and executing continuous monitoring program in accordance with audit methodology and taking into consideration industry development, emerging ... **MANAGER OF AUDIT II- RISK MANAGEMENT** **WHAT IS THE OPPORTUNITY?**...providing detailed and clear questions to the Data Analytics Lead or Data Scientist.Applies advanced analytical techniques to test… more
- Bank of America (Charlotte, NC)
- …Sigma certification, preferred + Strong understanding of risk management and core audit methodology principles and practices + Presentable, confident and client ... expected to leverage in-depth subject matter knowledge and a global mindset to lead our Audit and Exam Readiness efforts. The associate will serve as the primary… more
- Truist (Charlotte, NC)
- …States of America) **Please review the following job description:** The Quantitative Audit Manager (QAM) is responsible for the delivery of complex technical ... audit assessments related to the identification and mitigation of...Specific activities may change from time to time. 1. Lead the execution of technical model validation reviews completed… more
- Lowe's (Mooresville, NC)
- …will also be responsible for training less experienced auditors in the audit methodology and actively participating in departmental non-project activities. **Job ... Internal Audit interest you? Within Lowe's Internal Audit function, the agile auditing methodology and...from the backroom to the front seat with our audit team! The Lead Senior Auditor is… more
- Spectrum (Charlotte, NC)
- …+ Providing project oversight and expertise to other team members, including audit methodology and scoping + Collaborating effectively with team members, ... Are you passionate about technology and driven to bring innovation to the Internal Audit group? Do you thrive on hard work and a determination to get things done? If… more