- Lowe's (Mooresville, NC)
- **Your Impact** The Senior Manager Audit has supervisory responsibility for the lead, senior and staff auditors who make up the audit scrum teams ... in the achievement of department objectives. In addition, the Audit Manager will work closely with senior ...the Audit Manager will work closely with senior business leadership to define the scope, assess the… more
- Grant Thornton (Charlotte, NC)
- As a Process Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of… more
- SolomonEdwards (Raleigh, NC)
- …information, visit SolomonEdwards **Position Summary:** We are seeking Financial Crimes Audit and Issue Validation Consultants to support audits and validation for ... ** ** **Essential Duties:** . Support the identification of audit scope areas aligned with the audit 's...of audit scope areas aligned with the audit 's objectives. . Review and interpret policies and procedures;… more
- American Express (Charlotte, NC)
- …Risk & Compliance (GRC) teams. **How will you make an impact in this role?** This ** Senior Manager of Regulatory & Audit Exam Management** will be part of the ... engagement with, response to, and deliverables to regulators, internal audit and second line of defense inquiries and exams....strengthen ECM's risk and control environment. The Regulatory & Audit Exam team will support ECM's internal and external… more
- Ally (Raleigh, NC)
- …Ally standards **The Skills You Bring** * 3+ years of work experience in audit , assurance, or equivalent line of service with focus on technology, required. * ... Experience conducting individual control tests and with documenting risk and control testing work papers, required. Prior experience using data literacy and analytics, preferred. * Experience consulting with management regarding emerging control practices. *… more
- US Special Operations Command (Army) (Fort Bragg, NC)
- …designing the audit through executing the audit , to reporting audit findings to senior leaders across the USASOC enterprise. Responsibilities Plan and ... meetings with internal and external officials, ranging from functional staff specialists through senior Army officers and civilians. Lead assigned audit team in… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a ** Senior Lead Regulatory Relations Specialist** to join our Internal Audit Regulatory Relations team. This team ... leads regulatory engagement for Internal Audit , develops a holistic view of regulatory activities and themes, and ensures proactive regulatory issue management. This… more
- UNUM (Raleigh, NC)
- …and join Team Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities specializing in ... actions. + Assist in the development and presentation of audit results to business partners, including senior leaders, in a way that can be consumed, agreed… more
- Grant Thornton (Charlotte, NC)
- As a Regulatory & Practice Review Seasonal Senior Manager you'll support audit teams for regulatory inspection with all with the resources, environment, and ... help you excel. Your day-to-day may include: + Supporting audit teams that are selected for regulatory inspection +...inspections of issuer and non-issuer audits + Interacting with audit teams and audit leadership on technical… more
- Truist (Charlotte, NC)
- …serve as a proxy for the Wholesale Business Unit Risk Team with senior leadership, committee presentations, audit or regulators. **Essential Duties and ... business and regulatory change). 6. Provide oversight and support for open risk, audit , and regulatory issues. Evaluate the root cause, the corrective action plans… more