- Coinbase (Raleigh, NC)
- …purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. ... The in-house Coinbase Internal Audit team is responsible for strategic analysis, ...Demonstrated experience in leading, planning, executing, and reporting on operational audits within finance and accounting functions. Expert-level understanding… more
- ALBEMARLE (Charlotte, NC)
- …ourselves, our customers and the planet. **Job Description** **Job Title:** Manager , Enterprise Procurement Risk Management **Department:** Global Procurement ... **Reports To:** Director, Global Logistics Procurement and Enterprise Procurement Risk Management **SUMMARY** **The Manager , Enterprise Procurement Risk … more
- Applied Research Associates, Inc. (Raleigh, NC)
- …Manager reports directly to the Integrated Mission Systems (IMS) Assistant Sector Manager (ASM) to provide direction and operational oversight to IMS ... government requirements. + Advise Senior Management Official (SMO) and Assistant Sector Manager (ASM) on security risk , posture, and resource requirements,… more
- Banc of California (Durham, NC)
- …role in the future of Banc of California. Our core values - Entrepreneurialism, Operational Excellence, and Superior Analytics - empower us in creating a dynamic and ... TOGETHER WE WIN(R) **THE OPPORTUNITY** The VP, Data Engineering and Delivery Manager role is a hands-on leader position responsible for overseeing the development… more
- ITG Brands (Greensboro, NC)
- Senior Manager Inclusion, Equity and Belonging **Location** North Carolina **City** Greensboro **Role Type** Permanent **WHO WE ARE** ITG Brands is the third-largest ... Brands PLC family, we are a forward-thinking partner with operational integrity. ITG Brands is committed to putting consumers...two days per week.** - JOB SUMMARY The Sr. Manager , Inclusion, Equity & Belonging (IEB) is a Center… more
- Capital One (Charlotte, NC)
- Senior Audit Manager , Enterprise Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... is seeking an energetic, self-motivated Sr. Audit Manager interested in becoming part of our Risk...or Certified Public Accountant (CPA), or Certified Third Party Risk Professional (CTPRP) certification, or Operational Resilience… more
- TD Bank (Charlotte, NC)
- …and/or highly complex, and diverse audit team for an area of significant risk , complexity or scope + People Manager role that generally manages a team ... of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a...overall audit strategy + Oversees/leads/manages and plans audit engagement work activities to ensure adequate risk… more
- Coinbase (Charlotte, NC)
- …impactful audit reports on SOX, SOC, and operational audit findings, detailing clear findings, risk implications, and pragmatic, actionable ... Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance, risk ... audit processes and achieve significant efficiencies. * * Operational Audit Execution & Oversight (Finance &… more
- TD Bank (Charlotte, NC)
- …engagements, deadlines, budgets, and project plans. The main function of the Audit Manager II - US Non-Financial Risk Management (NFRM) is to oversee testing ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager... operational effectiveness focused on TD Bank's US Operational Risk Management (ORM) and Enterprise … more
- Indeed (Charlotte, NC)
- …lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. ... You'll provide autonomous and impartial assurance over the operational efficiency, risk management practices, and regulatory...skills to contribute to the development of the Enterprise Risk Management (ERM) practices within Internal Audit ,… more
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