- ThermoFisher Scientific (Raleigh, NC)
- …internal departments to gather needed information. + Leading external and internal audit activities, reviewing financial statements and accounting records + ... internal controls; design and implement new financial controls as needed. + Analyze audit findings and prepare detailed reports for senior management and… more
- American Express (Apex, NC)
- …including internal controls, consumer compliance, technology, operational risk, financial accounting , data analytics, and banking operations. Our audit ... together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide… more
- Synchrony (Charlotte, NC)
- …status). Work with audit VPs on action items and summarize status for Audit Senior Leadership Team. + Develop materials for IA issue reporting, including key ... plan status and issues. + Perform Quality Reviews of audit reports prior to Audit Senior...Characteristics:** + Minimum 2 - 5+ years combined internal audit , public accounting , regulatory (eg, FRB, OCC,… more
- Lowe's (Mooresville, NC)
- **Your Impact** The Senior Manager Audit has supervisory responsibility for the lead, senior and staff auditors who make up the audit scrum teams ... in the achievement of department objectives. In addition, the Audit Manager will work closely with senior ...at the appropriate level. **Minimum Qualifications** + Bachelor's Degree Accounting , Finance, or other related field and 5-7 Years… more
- City National Bank (Raleigh, NC)
- *SR AUDIT MANAGER- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of ... of testing performed, and effectively communicate audit results to the Audit Director, senior management and applicable Board/Committees in the form of… more
- City National Bank (Raleigh, NC)
- *SR AUDIT MANAGER- OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and ... Data Office, Market Risk, and Third Party Risk). The Senior Audit Manager will be responsible for...Keeps abreast of changes in the business, regulatory, and accounting and control environments in which City National Bank… more
- Truist (Winston Salem, NC)
- …6. Strong business writing and communication skills 7. Ability to interact directly with senior business leaders, Audit Services Senior Leadership Team, ... **Please review the following job description:** Participate in the management of Audit Services practices, including the Audit Methodology and related policies… more
- Truist (Charlotte, NC)
- …regulatory and supervisory reporting requirements 6. Ability to interact directly with senior business leaders, Audit Services Senior Leadership Team, ... of America) **Please review the following job description:** Provide leadership in supporting audit delivery teams by developing and enhancing a complex set of … more
- Synchrony (Charlotte, NC)
- Job Description: **Role Summary/Purpose:** This position reports into the VP, Senior Audit Manager - Operations that is responsible for executing on the audit ... impact to the business + With support from the Senior Audit Manager, present audit ...projects as assigned **Qualifications/Requirements:** + Bachelor's degree in finance, accounting , business or equivalent related field and 3+ years… more
- Truist (Winston Salem, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in ... internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains...to perform the essential functions. 1. Bachelor's degree in accounting , business or related field, or equivalent education and… more