- Synchrony (Charlotte, NC)
- … Audit practices and principles. Key responsibilities include driving comprehensive audit professional practices such as audit operations and ... key projects throughout the year. This role reports to the SVP, Internal Audit Professional Practices . **_Our Way of Working_** **_We're proud to offer you… more
- Truist (Winston Salem, NC)
- …America) **Please review the following job description:** Participate in the management of Audit Services practices , including the Audit Methodology and ... in the design, development, implementation, and continuous improvement of Audit Services' policies, procedures, practices , processes and methodologies… more
- Synchrony (Charlotte, NC)
- …and methodologies + Demonstrates a strong understanding of the Institute of Internal Audit 's International Professional Practice of Internal Audit ... audit leadership, as well as business management + Maintain internal audit competency through ongoing professional development + Maintain understanding of… more
- PNC (Charlotte, NC)
- …problems and drive change, with a focus on broad/big picture POV; advises on best practices and challenges audit practices accordingly. + Consults with a ... build partnerships with senior business and control partners * Security or audit -related professional certification preferred, such as CISA, CISSP, CIA, Cloud… more
- Grant Thornton (Charlotte, NC)
- …services in a professional services environment. + Demonstrated experience working within professional services audit practices , with a strong grasp of ... and launch of innovative, AI-enabled solutions that enhance our professional audit services globally. The Head of...practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues… more
- Indeed (Charlotte, NC)
- …execute audits-including risk assessments, testing, documentation, and reporting-in alignment with audit methodology and professional standards. + Develop and ... experience at a public accounting firm and/or internal audit function of a public company. + Professional...Belonging** Inclusion and belonging are fundamental to our hiring practices and company culture, forming an integral part of… more
- Coinbase (Charlotte, NC)
- …track record of driving innovation, process re-engineering, and improvement in controls and audit practices , including the use of data analytics and automation ... the financial services sector, preferably in a senior role within an Internal Audit department. * Relevant professional certification (eg, CPA, CIA, CISA, CISM,… more
- Synchrony (Charlotte, NC)
- …credit, fraud, and operational topics. + Maintain technical subject matter internal audit competency through ongoing professional development. + Perform other ... Description: **Role Summary/Purpose:** This position reports into the VP, Senior Audit Manager - Credit, responsible for providing independent and objective… more
- First Horizon Bank (Charlotte, NC)
- …ensuring that governance structures and controls align with regulatory expectations and best practices . + Collaborate with senior audit management to scope and ... and Resolution Planning. + Lead and mentor audit staff during audit engagements, supporting their professional development and technical growth. +… more
- Coinbase (Charlotte, NC)
- …working closely with the global IT audit portfolio, develop next generation audit practices to maintain a best-in-class global internal audit function. ... such as Python, Ruby, etc. *Nice to haves:* * Professional Internal Audit / IT / Security...working knowledge of the Chartered Institute of Internal Auditor practice . * Understanding of international regulatory requirements as it… more