- City National Bank (Charlotte, NC)
- ** MANAGER OF AUDIT II - RISK MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Audit Manager II position is a leadership role as an ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...for projects of medium to high complexity with a risk -based audit approach.Assesses risks and controls, designs… more
- 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 ... audit experie + Experience in conducting audits (performing risk assessments and developing audit test strategies)...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Truist (Charlotte, NC)
- …Auditor (CISA), Certified Risk Management Assurance (CRMA) and/or Financial Risk Manager (FRM) **General Description of Available Benefits for Eligible ... Services' performance in the effective delivery of a proactive, risk based audit quality assurance and improvement...change from time to time. 1. Serve as Engagement Manager on high risk and more complex… more
- Truist (Charlotte, NC)
- …in one or more Consumer Lending business disciplines/product lines 4. Financial Risk Manager (FRM)/Certified Financial Analyst (CFA) or equivalent advanced ... business and regulatory change). 6. Provide oversight and support for open risk , audit and regulatory issues. Evaluate the root cause, the corrective action… more
- Truist (Charlotte, NC)
- …Auditor 2 is responsible for assisting in the completion and documentation of risk based internal audit assurance activities. The Truist Internal Auditor 2 ... audit issues identified to Management and the Engagement Manager . 5. Identify and analyze risks and evaluate how...on a synthesis of information. 7. Basic knowledge of audit principles, practices, and methodologies including risk … more
- City National Bank (Charlotte, NC)
- …* Work collaboratively with a team of skilled colleagues, working closely with the Audit Manager and Director to foster an inclusive work environment. * ... **AUDITOR II ** **WHAT IS THE OPPORTUNITY?** The Senior Auditor...changes and expectations. **What you will do** * Execute audit strategy for the sound application of risk… 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
- Truist (Charlotte, NC)
- …and improve the Quality Management Program operational processes, procedures, and risk mitigation strategies that effectively track, monitor, and report quality of ... statistical reporting and interpreting findings using independent judgment and risk management/financial services experience to facilitate practical solutions and… more
- City National Bank (Charlotte, NC)
- …Manager Control Testing/Reporting, responsible for building sustainable processes with appropriate risk mitigation activities; ( ii ) consulting risk owners ... across CNB, including across the business, 2LOD and internal audit . **What you will do** + With the guidance...**What you will do** + With the guidance of Manager Control Testing/Reporting, responsible for building sustainable processes with… more