Enterprise Internal Controls Officer II Jobs in Raleigh, NC 27699

Description: The Senior Internal Auditor will be responsible for assisting in the execution of the annual audit plan by performing risk-based assurance activities as well as consulting with internal business units to add value and improve operations. This person will be... Read More

Overview This Second Line of Defense role is responsible for assessment and oversight of risks taken by the Bank at an advanced level of ability. Oversees First Line of Defense activities through objective risk assessment, effective challenge, monitoring, and reporting... Read More

Overview The Internal Audit (IA) Technology Manager is a key leader in driving the department's technological innovation and digitization effort. This role leads the technology function as part of IA s Automation, Reporting and Technology (ART) Program , managing a team... Read More

Overview We are seeking a highly skilled and experienced Quality Assurance and Improvement Program audit project manager to join our Internal Audit team. As a Quality Assurance and Improvement Program audit project manager, you will be responsible for helping develop,... Read More

Overview This position is responsible for leading audit projects on the Bank's internal operations. Determines appropriate project scope by assessing significant risks and controls. Documents and evaluates internal controls, ensures compliance with regulatory... Read More

Overview This position provides quality auditing services through analysis to the Credit Resolution function of the Bank. Evaluates work processes to ensure compliance with applicable procedures and regulations. Collaborates on the development of process enhancements in... Read More

Overview This position is responsible for analysis at the highest level of complexity and data expertise. Assesses a wide scope of factors affecting business profitability, growth, and efficiency, and aids strategic initiatives to address identified issues. Evaluates... Read More