Carol Sigman

Carol Sigman, CPA, CISA, CRMA, currently serves as the Senior Vice President and Senior Director of Internal Audit Regulatory Affairs at First Citizens Bank, a position held since January 2024. Previously, Carol worked as the Senior Audit Director of Regulatory Relations at Truist, where a new Regulatory Affairs team was established to enhance efficiency in meeting regulatory requests. Earlier roles include serving as Audit Director at SunTrust, where responsibilities encompassed credit and model risk, and as SVP and Director of Regulatory Affairs at Fifth Third Bank, where Carol led the creation of a dedicated regulatory affairs department. Additional experience spans various positions in internal audit and management across organizations such as Health Alliance, Ernst & Young, Freddie Mac, Cotton & Company LLP, and Mid-Atlantic Corporate Federal Credit Union, showcasing a robust background in regulatory and internal audit processes. Carol holds a Master's degree in Accounting from The George Washington University and a Bachelor's degree in Finance with a minor in Psychology from Indiana University - Kelley School of Business.