- City National Bank (Raleigh, NC)
- …to effectively address the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior management of the ... *DIRECTOR OF AUDIT - CYBER* WHAT IS THE OPPORTUNITY? The Director...Audit experience (strategic planning through reporting) in a senior leadership role * CISA - Certified Information Systems… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** Truist Audit Services Director is responsible for coordinating and managing the delivery ... of value-added independent, objective risk-based internal audit assurance services for the Audit Committee and Executive Management. Through well-developed… more
- Compass Group, North America (Charlotte, NC)
- …differentiates us as a company as we continue to raise the bar. **Job Summary** Internal Audit Manager Travel: Up to 30% Are you a seasoned and hands-on audit ... actively shaping an organization's financial and operational integrity? We're seeking an Internal Audit Manager to play a pivotal role in overseeing our audit … more
- MetLife (Cary, NC)
- Description The Director of Internal Audit - Global Professional Practices - Audit Quality & Workforce Management is a highly skilled and experienced leader who ... improvement program in accordance with the revised Global Institute of Internal Audit standards and leading industry practices. He/she will also partner with Human… more
- ThermoFisher Scientific (Raleigh, NC)
- …internal controls; design and implement new financial controls as needed. + Analyze audit findings and prepare detailed reports for senior management and ... group is seeking a **Financial Controls & Data Analytics Audit Manager** to oversee and manage audit ...Analytics Audit Manager** to oversee and manage audit controls and compliance activities for two large, global… more
- USAA (Charlotte, NC)
- …of what truly makes us special and impactful. **The Opportunity** As the Audit Executive, Enterprise Digital and Corporate Functions, you will be responsible for ... managing the department's audit program and resources. This will provide USAA management...complex issues with stakeholders across the enterprise. Escalates to senior leadership as appropriate. + Coordinates with other Assurance… more
- USAA (Charlotte, NC)
- …what truly makes us special and impactful. **The Opportunity** The Insurance Audit Executive for Product, Distribution & Servicing, and European operations directs ... Insurance companies. Develops, administers, and oversees a risk-based comprehensive audit program. Provides independent, objective assurance services regarding the… more
- USAA (Charlotte, NC)
- … test steps timely and expertly with mentorship and support from the Auditor-in-Charge (AIC)/ senior auditors in support of the annual audit plan and/or audit ... Be part of what truly makes us special and impactful. **The Opportunity** ** Audit interns perform risk-based assurance and advisory engagements in the field of… more
- TD Bank (Charlotte, NC)
- …of enthusiastic colleagues dedicated to setting new industry standards. **U.S. Compliance Audit and Exam Management manages internal audits and regulatory exams of ... findings, coordinates ad hoc responses to regulatory agencies and Internal Audit , prepares periodic reporting to multiple stakeholders, and manages ongoing… more
- EverBank (Charlotte, NC)
- …serves as a team member on complex audits, working under the direction of audit management and more senior auditors. Under moderate supervision, this job works ... alignment with internal policies, procedures, regulations and industry standards. + Analyzes audit data and observations and documents audit conclusions and… more