Jobs
>
Raleigh

    Audit Project Manager I - Raleigh, United States - First Citizens

    First Citizens
    First Citizens Raleigh, United States

    3 weeks ago

    Default job background
    Description
    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 requirements including Sarbanes-Oxley, and identifies business risks. Reviews financial transactions or reports for accuracy. Develops advanced procedures that improve process efficiency and mitigate risk. Supervises audit activities, providing expertise through knowledge in area of work, and supports external audit efforts as needed.

    Responsibilities

    Project Management - Assigns, supervises, and reviews audit projects. Provides feedback, direction, and professional development to assisting auditors. Conducts special projects and facilitates external audits.
    Process Improvements - Creates reports and other documentation to communicate findings. Designs audit procedures, techniques, and sample approach to validate testing methods. Communicates effectively with both internal and external parties, acting as a resource on audit procedures.

    Audit - Develops and executes audit procedures, performs complex analysis, uses appropriate general and audit-specific technology, and provides sufficient evidence to conclude on the adequacy and effectiveness of the internal control system.

    Ensures compliance with applicable laws, regulations, policies, and procedures. Verifies the reasonableness of financial data.
    Documentation - Compiles all relevant business, process, and system information prior to auditing. Updates process flows, risks, and controls, and accounts for the impact of technology on the control environment.
    Risk Assessment - Evaluates risk within the internal audit control system. Develops process improvements to avoid financial losses. Creates action plans to address unmitigated exposures.

    The base pay for this position is relative to your experience but the range is generally $94,500 to $163,800 per year.

    This position is eligible for variable compensation, which may be in the form of incentive, bonus, or commission pay.

    First Citizens offers a competitive, comprehensive benefits program which you can review here:


    Qualifications

    Bachelor's Degree and 4 years of experience in Public accounting or Bank internal auditing.

    Required designation as a Certified Internal Auditor (CIA), or Certified Bank Auditor (CBA), or Certified Information Systems Auditor (CISA), or Certified Public Accountant (CPA).

    OR High School Diploma or GED and 8 years of experience in Public accounting or Bank internal auditing.

    Required designation as a Certified Internal Auditor (CIA), or Certified Bank Auditor (CBA), or Certified Information Systems Auditor (CISA), or Certified Public Accountant (CPA).


    License or Certification Type:
    Designation as a Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Public Accountant (CPA) Preferred

    Skill(s): Knowledge of internal and external laws, policies, and procedures regulating Internal Audit actions, Knowledge of Generally Accepted Accounting Principles (GAAP), SEC Rules, and SOX Act
    #J-18808-Ljbffr
  • ZephyrTech

    Project Manager

    1 week ago

    ZephyrTech Garner, United States

    Since 2015, INconnect has been offering its expertise in network expansion and takes care of everything that arises during infrastructure development, from initial planning to final implementation. · We are now represented nationwide at four locations with more than 150 employees ...

  • GTN Technical Staffing and Consulting

    Project Manager

    3 weeks ago

    GTN Technical Staffing and Consulting Raleigh, United States

    We have a Project Manager role available in our restoration and waterproofing division in Raleigh, NC · As a Project Manager, you will engage in all aspects of the business, from customer relationship development to estimating, contract procurement, schedule and change management ...

  • Pierce Technology Corp

    Project Manager

    1 week ago

    Pierce Technology Corp Raleigh, North Carolina, United States Permanent

    The ideal candidate for this position will have run projects for cross-functional teams, with a working knowledge of both business and IT project requirements. Projects may span infrastructure, application development, security, and business process. Oftentimes, if not most of th ...

  • BayOne Solutions

    Project Manager

    1 week ago

    BayOne Solutions Raleigh, United States

    Role Summary/Purpose · Responsible for ensuring successful completion of all aspects of the project's coordination and implementation. Coordinate a multi-disciplinary team that includes internal and external customers. · ROLE AND RESPONSIBILITIES · • Organize project, tasking pri ...

  • Crescens Inc.

    IT Project Manager

    4 weeks ago

    Crescens Inc. Raleigh, United States Contract

    Job title: IT Project Manager · Location: Raleigh, NC (Hybrid) · Duration: 12+ months · Type: Contract · Short Description: · The Client is seeking a senior project manager to manage the planning and implementation of a statewide IT project · Job Description: · The Client is see ...

  • V-Soft Consulting

    Project Manager

    6 days ago

    V-Soft Consulting Raleigh, United States Contract

    Project Manager - Remote · Primary Location: Remote · V-Soft Consulting is currently hiring for a Project Manager - Remote for our premier client. · WHAT YOU'LL NEED: · Technical Requirements and Certifications »PMP certification preferred but not required:2 Years. · Education an ...

  • Windrose Staffing LLC

    Project Manager

    5 days ago

    Windrose Staffing LLC Raleigh, United States

    PROJECT MANAGER ~ HEAVY CIVIL CONSTRUCTION in NC · Are YOU a Project Manager who enjoys planning, overseeing the building process, and motivating your team to be safety-minded, scheduled, and budget conscience from start to finish? If your heavy civil PM skills range from pre-con ...

  • The Christman Company

    Project Manager

    5 days ago

    The Christman Company Raleigh, United States

    Build More with Your Career at Christman · Are you interested in becoming an employee-owner with an industry leader that will Build More opportunities in your professional career? If so, Christman could be the place for you The Christman Company is looking for Project Manager can ...

  • Dashiell Corporation

    Project Manager

    4 weeks ago

    Dashiell Corporation Raleigh, United States

    Dashiell is a leading national provider of technical services to the electric utility, power generation, industrial, renewable and energy industries. These services include planning and systems studies, design and engineering, maintenance and testing, program management, construc ...

  • EPC Services Company

    Project Manager

    2 weeks ago

    EPC Services Company Raleigh, United States

    EPC Services Company, a leading power/utility engineering consultant and construction firm, has immediate openings for full-time Project Managers throughout the country. · This position is a professional project management position for individuals with strong skills related to t ...

  • Barry-Wehmiller

    Project Manager

    2 weeks ago

    Barry-Wehmiller Raleigh, United States Full time

    Description · : Who You'll Work With · You will join one of our 45 offices in the US, be part of a committed team of over 1500 professionals, and work in teams and directly with our clients doing work that is shaping the world around us. You will be welcomed into a rapidly gro ...

  • American Unit, Inc

    Project Manager

    6 days ago

    American Unit, Inc Raleigh, United States

    Work Arrangement: Remote · Job Description: · The Project Manager will work closely with the DEQ Program Manager, and members of the project team to manage administrative tasks and support key financial, project management, and related activities. PM should be very experienced. · ...

  • ITAC

    Project Manager

    2 days ago

    ITAC Raleigh, United States Full time

    ITAC serves Process & Industrial clients with integrated engineering and construction services for complex capital projects. We also offer specialty services including power systems services and products, custom machine fabrication, and fall protection services and equipment. Fou ...

  • Carolina Water Damage Restoration

    Project Manager

    4 weeks ago

    Carolina Water Damage Restoration Raleigh, United States

    CarolinaWaterDamage.Com · Overview: · We are seeking a skilled and experienced Manager to join our team. As a Manager, you will be responsible for overseeing and coordinating various aspects of our operations. This is a key leadership role that requires strong organizational skil ...

  • MRI of Zionaville

    Project Architect/Project Manager

    1 week ago

    MRI of Zionaville Raleigh, United States

    PROJECT ARCHITECT/PROJECT MANAGER · National Architecture & Engineering firm is looking for a talented Project Architect/Project Manager to join their growing Raleigh studio. · Responsibilities · Coordinate architectural work throughout each step of the project, designating tas ...

  • Rosendin Electric Inc

    Project Manager

    1 week ago

    Rosendin Electric Inc Irvine, United States

    Whether you're a recent grad or a seasoned professional, you can experience meaningful career growth at Rosendin. Enjoy a true sense of ownership as you work with a proven industry leader on some of the most exciting and high-profile projects in the nation. We offer a wide range ...

  • Rose International

    Project Manager

    3 days ago

    Rose International Raleigh, United States Permanent

    Date Posted: 05/08/2024 · Hiring Organization: Rose International · Position Number: 463718 · Job Title: Project Manager · Job Location: Raleigh, NC, USA, 27615 · Work Model: Hybrid · Employment Type: Temp to Hire · Estimated Duration (In months): 15 · Min Hourly Rate ($) ...

  • Serigor Inc

    Project Manager

    3 weeks ago

    Serigor Inc Raleigh, United States

    Job Title: Project Manager (Remote) · Location: Raleigh, NC · Duration: 12+ Months · Job Description: · The Project Manager will work closely with the DEQ Program Manager, and members of the project team to manage administrative tasks and support key financial, project management ...

  • NR Consulting

    IT Project Manager

    3 weeks ago

    NR Consulting Raleigh, United States

    Title: IT Project Manager · Location: Raleigh, NC (Remote till Covid) · Position Type: Contract with possible extension · Duration: 12+ Months · Short Description: · Seeking a senior project manager to manage the planning and implementation of a statewide IT project. · Compl ...

  • Newbold Advisors

    project manager

    2 weeks ago

    Newbold Advisors Raleigh, United States

    Job Title: Project Manager - Credit Decisioning Initiative · Job Location: Remote (All remote work must be performed within the United States.) · Job Type: Direct Hire or Contract-to-Hire · Compensation: $125-135,000 (annually) with an employee benefits package and possible bonus ...