Carol Sigman
SVP - Sr. Director, Internal Audit Regulatory Affairs
- Role
- SVP - Sr Director, Internal Audit Regulatory Affairs at First Citizens Bank
- Location
- Atlanta, GA, US
- LinkedIn followers
- 500 followers
About Carol Sigman
Executive with 25+ years of operational, accounting, risk, audit and regulatory experience. Passion for leading teams in identifying opportunities for efficiencies and developing more streamlined processes to address challenges. Specific expertise- Financial services operational, accounting, audit and regulatory leadership- Enterprise risk assessment and reporting- Sarbanes-Oxley development and testing- Building strong, cohesive teams to achieve strategic results- Establishing trusted, cooperative internal and external client relationships- Talent recruitment, management and development- Microsoft Office: Teams, Excel, Word, PowerPoint; OneNote; Archer; TeamMate
Experience
SVP - Sr Director, Internal Audit Regulatory Affairs
Jan 2024 — Present
Education
Indiana University - Kelley School of Business
BS, Major - Finance; Minor - Psychology
The George Washington University
Masters of Accounting
Skills
- Model Risk Management
- Internal Capital Adequacy Assessment Process (Icaap)
- Credit
- Process Improvement
- Financial Services
- Sarbanes-Oxley
- Emotional Intelligence
- Erm Assessment
- Treasury Management
- Risk and Control Self Assessment
- Regulatory Affairs
- Internal Audit
- Enterprise Risk Management
- Financial Analysis
- Change Management
- Comprehensive Capital Adequacy Review (Ccar)
- Auditing
- Leadership
- Risk Assessment
- Sarbanes-Oxley Act
- Accounting
- Finance
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