- ThermoFisher Scientific (Raleigh, NC)
- …to internal clients. + Effective management skills + Broad knowledge of accounting/finance/ audit principles and best practices with effective analytical and ... group is seeking a **Financial Controls & Data Analytics Audit Manager** to oversee and manage audit ...Analytics Audit Manager** to oversee and manage audit controls and compliance activities for two large, global… more
- Wells Fargo (Charlotte, NC)
- …audits + Lead smaller scale audits or projects + Develop ways to improve existing audit practices + Develop effective test plans for engagements as assigned with ... is seeking a Senior Auditor to join the Credit Risk Audit Team, which focuses on audit coverage of Wells Fargo's Consumer and Commercial credit risk management… more
- TD Bank (Charlotte, NC)
- …defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary ... you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit… more
- Citigroup (Charlotte, NC)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The overall objective is to utilize in-depth...sound ethical judgment regarding personal behavior, conduct and business practices , and escalating, managing and reporting control issues with… more
- TD Bank (Charlotte, NC)
- …defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary ... you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Supervisor is responsible for oversight of assigned audit … more
- City National Bank (Raleigh, NC)
- *SR. AUDIT MANAGER- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Sr. Audit Manager position is a leadership role as an auditor-in-charge to guide a ... team of auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute audit...Act, Know Your Client, Community Reinvestment Act, Fair Lending Practices , Code of Conduct, etc.). * Completes all required… more
- City National Bank (Raleigh, NC)
- * AUDIT MANAGER II- CORPORATE FUNCTIONS* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide a team of ... auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute ...understanding of internal auditing standards, COSO and risk assessment practices . * Strong understanding of internal control concepts and… more
- Truist (Raleigh, NC)
- …States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the delivery ... of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior ...Keep abreast of current trends, new developments, technologies and practices in the auditing profession, banking industry, and area… more
- City National Bank (Raleigh, NC)
- *SR AUDIT MANAGER- BSA/AML* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating effectiveness of ... Manager will be responsible for all aspects of the audit , including the planning, execution, and reporting phases. The...Act, Know Your Client, Community Reinvestment Act, Fair Lending Practices , Code of Conduct, etc.). WHAT DO YOU NEED… more
- UNC Health Care (Morrisville, NC)
- …and well-being of the unique communities we serve. **Summary:** The Internal Audit Sr. position is responsible for performing comprehensive financial and operational ... and compliance with policies and guidelines. The role requires executing internal audit engagements, providing recommendations, and supporting the internal audit … more
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