- Truist (Raleigh, NC)
- … Audit Continuous Monitoring (CM) materials are sufficiently prepared and delivered to Audit in support of routine CM engagement activities. + Support ... job description:** Provide first line of defense risk leadership, oversight and support for Enterprise Technology (ET) business unit segments assigned in the… 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). ... to perform data procurement and analysis; prepares work papers to support complex, or higher-risk-based, and/or conclusion-based audit assignments with… more
- ThermoFisher Scientific (Raleigh, NC)
- …for improving processes and efficiency, including new tools and technologies to enhance audit effectiveness. + Support months end financial close activities as ... 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
- PNC (Raleigh, NC)
- …findings in Audit workpapers and Potential Audit Issues. Help prepare audit reports and support general audit process and control review activities ... company's success. As a Quantitative Analytics/Modeling Consultant Sr. within PNC's Internal Audit organization, you can be based in Pittsburgh, PA; Cleveland, OH;… more
- US Bank (Charlotte, NC)
- …by lead auditors; performing sufficient reviews to ensure work contains relevant facts to support audit scope and conclusions and adheres to internal audit ... and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it takes...excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager -… more
- PNC (Charlotte, NC)
- …audit findings to audit management. + Independently prepares work papers to support audit assignments with the ability to convey information in a clear, ... internal audit procedures and practices, inclusive of dynamic audit principles, to support effective and timely delivery of the organization's mission and… more
- USAA (Charlotte, NC)
- …business, industry practices and experience in the practical application of internal audit principles to support conformance with applicable Insurance regulatory ... what truly makes us special and impactful. **The Opportunity** The Insurance Audit Executive for Product, Distribution & Servicing, and European operations directs… more
- US Bank (Charlotte, NC)
- …all engagement workpapers to ensure audit engagement work contains relevant facts to support audit scope and conclusions and adhere to internal audit ... we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it takes all of us to bring our… more
- US Bank (Charlotte, NC)
- …of work performed. + Performing sufficient reviews to ensure work contains relevant facts to support audit scope and conclusions and adhere to internal audit ... and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it takes...excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager (Auditor-in-Charge) is… more
- Truist (Charlotte, NC)
- …continuing education and possibly additional professional certifications, as appropriate. 10. Support Audit Directors by assisting with annual planning, ... States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the delivery… more