Internal Controls Jobs in Holly Springs (NC)
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Search Results - Internal Controls Jobs in Holly Springs (NC)
First Citizens Bank-Holly Springs (NC)
at an acceptable level and consults on and proposes risk mitigating strategies. Brings subject matter expertise to the risk and internal controls program supporting Capital Management and Planning.
Responsibilities:
• Business Strategy - Develops and executes...
First Citizens Bank-Holly Springs (NC)
for highly qualified candidate.
This Senior Auditor position supports the Risk Management Audit team by testing the design and effectiveness of internal controls. This role includes identifying risks, documenting and evaluating the design and execution...
First Citizens Bank-Holly Springs (NC)
and reports to support the appropriate identification, assessment, monitoring, and reporting of new or existing risks. Assists in the review and enhancement of internal controls. Consults on risk management techniques, practices, and procedures that protect...
First Citizens Bank-Holly Springs (NC)
relationships and collaborates with first, second, and third-line stakeholders as it relates to internal controls and/or risk management.
• Resolves issues and leads team to meet Independent Testing deliverables while leveraging solid understanding of risk...
First Citizens Bank-Holly Springs (NC)
for highly qualified candidate.
The Senior Auditor position supports the CECL/Credit reporting team subsidiaries by testing the design and effectiveness of the internal control system. Documents and evaluates internal controls, ensures compliance...
First Citizens Bank-Holly Springs (NC)
for highly qualified candidate.
The Senior Auditor position supports the Capital Risk Audit team by testing the design and effectiveness of the internal control system. Documents and evaluates internal controls, ensures compliance with regulatory...
First Citizens Bank-Holly Springs (NC)
their planned audit coverage, including testing of key processes and internal controls across the organization
• Be part of a dynamic team with interesting audit related projects.
• Accountabilities can and may include areas such as research, analytics...
First Citizens Bank-Holly Springs (NC)
Consults with business / IT units and project implementation teams on internal controls during Company initiatives and special projects.
• Partners with business / IT owners in the assessment of control issues and help them articulate the root cause...
First Citizens Bank-Holly Springs (NC)
measures and reports on the risk appetite performance. Establishes the controls testing and oversight plan to inform and confirm the state of the internal control environment to support sound practices for managing information technology according to large...
First Citizens Bank-Holly Springs (NC)
or existing risks. Assists in the review and enhancement of internal controls. Maintains a strong knowledge of new or emerging risk management techniques and trends through professional networking and industry involvement. Develops collaborative partnerships...
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