- City National Bank (Raleigh, NC)
- …areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the audit scope. * Holds ... Act, Know Your Client, Community Reinvestment Act, Fair Lending Practices , Code of Conduct, etc.). * Completes all required...the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and… more
- Prime Therapeutics (Raleigh, NC)
- …of Internal Audit leadership. Working closely with Senior Auditors and the Audit Manager , this role contributes to the planning, execution, and reporting of ... of corrective actions. + Maintain awareness of industry best practices and emerging risks to enhance audit ...best practices and emerging risks to enhance audit effectiveness. + Perform other duties as assigned. **Education… more
- Lowe's (Mooresville, NC)
- **Your Impact** The primary purpose of this role is to work closely with the Audit Manager , Senior Auditor II, and project teams by actively participating in ... planning, developing and executing of audit testing, and preparing inputs to written communication and...is an equal opportunity employer and administers all personnel practices without regard to race, color, religious creed, sex,… more
- NC Department of Transportation (Nash County, NC)
- …operating procedures, and contractual agreement. The auditor will work closely with the Audit Manager that is over the DMV Program Accountability Unit. Under ... the direction of the Audit Manager , the auditor will ensure that...demonstrates the following: + Knowledge of the principles and practices of public and business administration. + Knowledge of… more
- City National Bank (Raleigh, NC)
- …analytics, business intelligence, and other enabling approaches, technologies and tools. * Reviews audit reports drafted by the Senior Manager / Manager and ... *SENIOR DIRECTOR AUDIT - WEALTH MANAGEMENT & BANKING* WHAT IS THE...platform. * Supports the continuous risk monitoring approach andrelated practices with particular emphasis towards collaboration with key partners,… more
- American Express (Charlotte, NC)
- …for remediating any gaps or issues either self-identified or noted during an audit or examination. The FDG Manager is a collaborator, a well-organized, ... will help us define the future of American Express. ** Manager - Data Governance & Management** As part of the...and reviews for data governance processes, preparing responses to audit questions and liaising with multiple stakeholders + Knowledge… more
- Grant Thornton (Charlotte, NC)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... As a Regulatory & Practice Review Seasonal Senior Manager you'll support audit teams for regulatory inspection with all with the resources, environment, and… more
- VF Corporation (Greensboro, NC)
- …VF looks a little like this. As Senior Analyst you will support the Senior Manager , Internal Audit (AMER) in managing projects within the region. You will plan, ... coordinate and deliver the audit service plan for the AMER region in addition...and subsidiaries in evaluating and recommending improvements to business practices , processes, and control procedures. + Conducting bi-annual inventory… more
- Sumitomo Pharma (Raleigh, NC)
- …file management, archiving activities, and document retention initiatives. Additionally, the Manager contributes to audit and inspection preparedness and is ... highly motivated, and experienced individual for the position of **Associate Manager , Compliance, Training & Strategic Alliance (CTSA), PVRM** . The Associate… more
- City National Bank (Raleigh, NC)
- …* Direct/supervise/implement the execution of audit plan and ensure effective audit practices for traditional and continuous audits. Collaborate with broader ... business audits with technology auditors * Current working knowledge of Internal Audit practices , policies, procedures and systems. * Demonstrated experience in… more
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