- USAA (Charlotte, NC)
- …the identification, development and retention of talent with requisite internal audit professional practices capabilities as well as providing leadership, ... of what truly makes us special and impactful. **The Opportunity** As the Audit Executive, Enterprise Digital and Corporate Functions, you will be responsible for… more
- Deloitte (Charlotte, NC)
- …to serve the unique circumstances and complexities of our clients. As a full-time audit professional , you'll design and execute audit procedures based on ... minded individual who enjoys coming up with innovative solutions? At Deloitte, we provide audit services using an approach designed to provide the flexibility… more
- PNC (Charlotte, NC)
- …Manager Sr with Audit and/or Risk Management experience, to join Internal Audit 's Professional Practices team ( Audit Support and Administration team). ... 's activities conform to the Institute of Internal Auditors (IIA) International Professional Practice Framework Global Internal Audit Standards, the IIA Code… more
- Truist (Winston Salem, NC)
- …**Please review the following job description:** Participate in the management of Audit Services practices, including the Audit Methodology and related policies ... in the design, development, implementation, and continuous improvement of Audit Services' policies, procedures, practices, processes and methodologies to enable… more
- Truist (Charlotte, NC)
- …of America) **Please review the following job description:** Provide leadership in supporting audit delivery teams by developing and enhancing a complex set of ... Audit Services' policies, procedures, practices, systems, processes and methodologies...of Internal Auditors' (IIA) Standards and SR 13-1 4. Professional certification as a Certified Public Accountant, Certified Internal… more
- MetLife (Cary, NC)
- Description The Director of Internal Audit - Global Professional Practices - Audit Quality & Workforce Management is a highly skilled and experienced leader ... assessments. The Director reports directly to the Head of Internal Audit - Global Professional Practices. Key Responsibilities Audit Quality * Establish and… more
- Lincoln Financial (Charlotte, NC)
- …processes. The Audit Analyst role offers an outstanding opportunity for professional growth and exposure through in-depth reviews of business processes from both ... providing exposure to Lincoln Financial's Information Technology, Data Analytics, and Professional Practices audit teams. A strong understanding of operational… more
- Wells Fargo (Charlotte, NC)
- …career developmental training opportunities that incorporates real-world experiences through conducting audit work and professional development to help you ... internal policy and methodologysupporting Wells Fargo lines of business + Draft professional communications and document audit deliverables + Collaborate and… more
- Coinbase (Charlotte, NC)
- …the financial services sector, preferably in a senior role within an Internal Audit department. * Relevant professional certification (eg, CPA, CIA, CISA, CISM, ... Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports...third line function that reports directly to the Coinbase Audit Committee. The purpose and mission of Internal … more
- Synchrony (Charlotte, NC)
- …and approval by the Senior Audit Manager + Maintain internal audit competency through ongoing professional development + Maintain understanding of current ... Job Description: **Role Summary/Purpose:** This position reports into the VP, Senior Audit Manager - Operations that is responsible for executing on the audit … more