- EDB (Raleigh, NC)
- …compliance controls, and observability. For more information, visit www.enterprisedb.com As a ** Sr . Security Program Manager ** on the Information Security team, ... consult with control owners on effective control environments and appropriate audit evidence. + Translate complex security frameworks into actionable control designs… more
- TD Bank (Charlotte, NC)
- …**Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager , Business Management oversees and leads a large and/or ... areas, broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager , Workforce Management is a strategic leadership role… more
- Coinbase (Charlotte, NC)
- …process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and ... such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public...Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial… more
- Truist (Raleigh, 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
- Coinbase (Charlotte, NC)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all ... and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal...an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of… more
- Elevance Health (Durham, NC)
- …report desk reviews. + Perform complex cost report audits, serving as an in-charge auditor assisting other auditors assigned to the audit . + Dependent upon ... independently on assignments and under minimal guidance from the manager . + Prepare detailed work papers and present findings...license and the ability to travel may be required. ** Audit & Reimbursement Senior ** **_Location: _** _This… more
- NTT DATA North America (Charlotte, NC)
- …+ Should be able to independently draft quality reports and present results to senior audit management across the globe, and engage in discussions about risk ... This job is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC),...control environment **Required Qualifications:** + Experience Range: 7-10 years ( Audit Manager ) + Strong internal audit… more
- US Bank (Charlotte, NC)
- …Kingdom, Norway, Luxembourg, Spain, Germany, and Poland. **Duties:** 1. The Audit Project Manager assists the Audit Manager with audit planning ... auditors. 6. Identifies potential issues and assists the Audit Manager with presentation of the issues...and negotiation skills to effectively interact with staff and senior management during the presentation of audit … more
- TD Bank (Charlotte, NC)
- …management regarding audit scope, status, and findings + Works at direction of Senior Audit Manager + May perform testing procedures for more critical ... responsible for assigned audits, taking on the role of Auditor -In-Charge. This includes supervising and assigning tasks to team...discipline + Works independently but receives assistance/coaching from the Senior Audit Manager + May… more
- Bank of America (Charlotte, NC)
- Audit Manager Charlotte, North Carolina **To...This job is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Audit - Manager \_25041688) **Job Description:** At Bank of America,… more