- Synchrony (Charlotte, NC)
- Job Description: **Role Summary/Purpose:** This position reports into the VP, Senior Audit Manager - Credit, responsible for providing independent and objective ... assessment of credit and fraud practices and controls over the Company's Credit function. This...identification of process risks and controls. + Prepare high quality audit deliverables including planning memoranda, … more
- NTT DATA North America (Charlotte, NC)
- …audit processes and practices . + Should be able to independently draft quality reports and present results to senior audit management across the globe, ... Responsibilities include but are not limited to: + Executes quality assurance reviews of core audit activities...control environment **Required Qualifications:** + Experience Range: 7-10 years ( Audit Manager ) + Strong internal audit… 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 ... the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress...leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk, complexity… more
- TD Bank (Charlotte, NC)
- …recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager II is a senior-level ... assessment, and execution of audits and related processes. The Audit Manager II will lead or serve...coaching, and guidance to engagement team members driving high quality , effective and timely execution of audit … more
- TD Bank (Charlotte, NC)
- …a Senior Manager to coordinate across Compliance Programs to proactively prepare for audit exams. The manager is responsible for developing an annual plan to ... the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress...close audit issues + Conduct reviews of audit packages pre-submission for consistency, clarity, and quality… more
- TD Bank (Charlotte, NC)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress...discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in… more
- Coinbase (Charlotte, NC)
- …track record of driving innovation, process re-engineering, and improvement in controls and audit practices , including the use of data analytics and automation ... team is responsible for strategic analysis, risk assessments, development of the audit plan, project management, quality review, report issuance and issue… more
- MetLife (Cary, NC)
- …efficiency, and strategic alignment with MetLife's global standards. The Opportunity The Audit Manager is responsible for managing and delivering high-impact ... and Risk Management. You'll help shape the future of audit practices by driving data analytics adoption...requires strong analytical skills and excellent communication abilities. The Audit Manager is responsible for executing audits… more
- Bank of America (Charlotte, NC)
- …(on time and accurately). Also, will work with team to provide input to draft quality audit reports and supports sharing audit results with business leaders. ... (on time and accurately). Also, will work with team to provide input to draft quality audit reports and supports sharing audit results with business leaders.… more
- Coinbase (Charlotte, NC)
- …working closely with the global IT audit portfolio, develop next generation audit practices to maintain a best-in-class global internal audit function. ... US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will...analytical and problem solving skills, with high standards for quality , accuracy and attention to detail. * Excellent written… more