• Manager , Client Audit Services…

    Prime Therapeutics (Raleigh, NC)
    …that. It fuels our passion and drives every decision we make. **Job Posting Title** Manager , Client Audit Services - Remote **Job Description** The Manager ... department priorities as determined collaboratively with compliance leadership for client audit management (CAM). This position assists in the analysis, design,… more
    Prime Therapeutics (04/19/25)
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  • VP, Risk Audit Manager - Modeling

    Synchrony (Charlotte, NC)
    …activities to provide an independent and objective assessment of risk management practices , governance and controls over the Company's enterprise, modeling and model ... to the direction and focus of the Risk Internal Audit team's activities through active engagement in risk assessment,...inherent, control and residual risks with expertise in modeling practices , techniques, and validation processes as well as risk… more
    Synchrony (05/14/25)
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  • Audit Manager II, Quality Assurance…

    TD Bank (Charlotte, NC)
    …industry best practices and the Institute of Internal Auditors requirements. The Manager II, QAIP is an internal audit professional who executes audit ... the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress...more specific details for this role. **Line of Business:** Audit **Job Description:** Job Description: The Audit … more
    TD Bank (05/10/25)
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  • Internal Audit Data Analyst

    GE Aerospace (Asheville, NC)
    …unmatched learning, development, and career growth opportunities. Reporting to the Senior Manager , Internal Audit Data Analytics, GE Aerospace, this role will ... and best practices ; promote the use of analytics within the audit function to drive data-driven decision-making. + **Flexible Strategy Implementation** : Adopt a… more
    GE Aerospace (05/13/25)
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  • IT Lead Senior Internal Auditor

    Lowe's (Mooresville, NC)
    …+ ** Audit Engagement Management and Evaluation** - This position will assist the Sr. Audit Manager in the planning of audits, developing steps for audit ... the client aware of potential concerns. Provide the Sr. Audit Manager with project status and/or issues...is an equal opportunity employer and administers all personnel practices without regard to race, color, religious creed, sex,… more
    Lowe's (04/30/25)
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  • Lead Senior Auditor-Operations

    Lowe's (Mooresville, NC)
    …controls designed to manage Lowe's most significant risks. This position will assist the Audit Manager in the planning of audits, developing steps for audit ... keeping the client aware of potential concerns and the Audit Manager aware of project status or...is an equal opportunity employer and administers all personnel practices without regard to race, color, religious creed, sex,… more
    Lowe's (05/06/25)
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  • Senior IT Auditor

    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
    Lowe's (03/09/25)
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  • Compliance Governance & Operations Manager…

    TD Bank (Charlotte, NC)
    …a 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...address audit requests and feedback. The role requires excellent business… more
    TD Bank (05/11/25)
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  • Senior Manager , Compliance Governance…

    TD Bank (Charlotte, NC)
    …a Manager to coordinate across Compliance Programs to proactively prepare for audit exams. The manager is responsible for developing an annual plan to ... executive communication skills to interact with senior compliance stakeholders and audit partners. **Job Summary:** The Senior Manager , Compliance Governance… more
    TD Bank (05/14/25)
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  • Senior Auditor - Operations

    Lowe's (Mooresville, NC)
    …As a **Senior Auditor** , you'll collaborate with the Lead Auditor and Audit Manager to assess operational effectiveness and internal controls. You'll conduct ... **Your Impact** Are you passionate about Agile Internal Audit ? At Lowe's, we take an agile approach...is an equal opportunity employer and administers all personnel practices without regard to race, color, religious creed, sex,… more
    Lowe's (05/03/25)
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