- US Bank (Charlotte, NC)
- …As the lead auditor, the APM helps influence engagement scope with support from primary audit manager , performs internal audit procedures, and prepares ... support audit scope and conclusions adhere to internal audit policies and procedures. + Reviewing...Security E-Verify program in all facilities located in the United States and certain US … more
- NTT DATA North America (Charlotte, NC)
- …to improve the control environment **Required Qualifications:** + Experience Range: 7-10 years ( Audit Manager ) + Strong internal audit experience ... engage in discussions about risk and demonstrates QA and Internal Audit knowledge. + Works with team...move confidently and sustainably into the digital future. Visit us at us .nttdata.com (http:// us .nttdata.com/en) **_NTT… more
- Grant Thornton (Charlotte, NC)
- As an IT Risk Manager , you will get the opportunity to grow...with teams to execute and report on risk management, internal control and internal audit ... design and operating effectiveness of IT risk management and internal control activities. From day one, you'll be empowered...(Windows, UNIX, AS400) + Strong experience in staff and audit management in an integrated client service team +… more
- Vontier (Raleigh, NC)
- … 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 theme of topics and responsibilities including (but not limited… more
- Confluent (Raleigh, NC)
- **Location:** Remote, United States **Employment Type:** FullTime **Location Type:** Remote **Department** Finance & Operations, Finance & Accounting ... **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the...The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +… more
- PNC (Raleigh, NC)
- …respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager , you will be within PNC's Internal ... advantage in the markets we serve. We are all united in delivering the best experience for our customers....analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry… more
- Coinbase (Charlotte, NC)
- …connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports ... a massive, ambitious opportunity that demands the best of us , every day, as we build the emerging onchain... Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and… 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 ... a massive, ambitious opportunity that demands the best of us , every day, as we build the emerging onchain...*Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the… more
- PNC (Charlotte, NC)
- …We are seeking an energetic, initiative-taking Audit Manager Sr with Audit and/or Risk Management experience, to join Internal Audit 's Professional ... advantage in the markets we serve. We are all united in delivering the best experience for our customers....audit operations oversight and department-wide improvement initiatives. This Internal Audit Quality Assurance Manager … more
- TD Bank (Charlotte, NC)
- … Audit Manager II is a senior-level leader within the Internal Audit function, providing specialized in-depth subject matter expertise and responsible for ... **Work Location:** Mount Laurel, New Jersey, United States of America **Hours:** 40...budgets, and project plans. The main function of the Audit Manager II - US … more
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