- NTT DATA North America (Charlotte, NC)
- …to improve the control environment **Required Qualifications:** + Experience Range: 7-10 years ( Audit Manager ) + Strong internal audit experience + Good ... This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing...acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities… more
- TD Bank (Charlotte, NC)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals ... leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk, complexity...area of significant risk, complexity or scope + People Manager role that generally manages a team greater than… more
- First Horizon Bank (Charlotte, NC)
- …responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager is expected to: + understand and identify the ... testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Lead the planning, scoping,… more
- TD Bank (Charlotte, NC)
- …judgment regarding responsiveness and appropriateness.** **In this position, the** **Compliance Audit and Exam Manager ** **will lead assigned audits and ... identify potential concerns, and escalate as necessary. The Compliance Audit & Exam Manager will prepare regular...as necessary. The Compliance Audit & Exam Manager will prepare regular stakeholder communication, provide input for… more
- City National Bank (Raleigh, NC)
- * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, presentations, and/or written reports… more
- Synchrony (Charlotte, NC)
- …responsible for the execution of support activities related to the Internal Audit (IA) Professional Practices Group (PPG), including monitoring team operations (eg, ... plan status, budget to actuals), issue reporting, supporting audit methodology and templates, and ad hoc data analysis....consistently meet performance expectations and have approval from your manager to post (or the approval of your … more
- Truist (Winston Salem, NC)
- …**Please review the following job description:** Participate in the management of Audit Services practices, including the Audit Methodology and related policies ... in the design, development, implementation, and continuous improvement of Audit Services' policies, procedures, practices, processes and methodologies to enable… more
- Truist (Charlotte, NC)
- …of America) **Please review the following job description:** Provide leadership in supporting audit delivery teams by developing and enhancing a complex set of ... Audit Services' policies, procedures, practices, systems, processes and methodologies...systems, processes and methodologies to enable a proactive, risk-based audit assurance program for Truist Financial Corporation. **ESSENTIAL DUTIES… 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 responsible ... are met and that quality standards are maintained. To accomplish this, the Audit Manager must be adept at learning new business processes and concepts, be… more
- Vontier (Raleigh, NC)
- …us as an Internal Audit Intern at Vontier. This position reports to the Internal Audit Manager and will be hybrid (1-2 days onsite) based in our Raleigh, NC ... headquarters. Working with the Internal Audit team, you will be involved in a broad...in developing and presenting findings and recommendations based on audit work performed to improve internal controls. + Prepare… more