- Truist (Charlotte, NC)
- …risk assessment process, and providing feedback on performance of the audit team . **QUALIFICATIONS** **Required Qualifications:** The requirements listed below ... change from time to time. 1. Directly manage a team of audit professionals and effectively manage...higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit… more
- Coinbase (Charlotte, NC)
- … activities to executive leadership and the Audit Committee. * *Global Team & Resource Management:* Strategically lead and manage global teams, including ... governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible for strategic analysis, risk assessments,… more
- Robert Half (Charlotte, NC)
- JOB REQUISITION Charlotte Technology Audit Senior Consultant (Financial Services) LOCATION CHARLOTTE ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our growing...Advisory Senior Consultant to join our growing Financial Services team . Protiviti's Financial Services practice is widely recognized as… more
- Lowe's (Mooresville, NC)
- …current with significant initiatives and risks in assigned areas of the business. + Lead audit teams in the assessment of processes and identification of risks ... **Your Impact** The Senior Manager Audit has supervisory responsibility for the lead...the team . + Drive innovation across the team using a deep understanding of audit … more
- Lincoln Financial (Charlotte, NC)
- …#:** 74701 **The Role at a Glance** The Role at a Glance As an Audit Analyst, you will lead and execute risk-based audits focusing on operational processes ... **What you'll be doing** What you'll be doing * Lead end-to-end audit engagements of operational and...audit requirements. * Foster a cohesive and collaborative team environment by interacting regularly with peers and maintaining… more
- Truist (Charlotte, NC)
- …Management and ongoing business monitoring activities, the Director develops a comprehensive, dynamic audit plan, and directs a team of audit professionals ... and on a timely basis. 2. Directly manage a team of audit professionals and assume responsibility...the overall coordination and successful completion of a dynamic audit plan for assigned BUs. Effectively lead … more
- Capital One (Charlotte, NC)
- …is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit team . In this role as a member of the Corporate Compliance ... Audit Team , the candidate will have the...our integration effort. Responsibilities include: + Plan, perform, and lead large/complex audits at the enterprise level as well… more
- USAA (Charlotte, NC)
- …to perform tasks assigned by AIC. + Attends and participates in team audit activities such as planning and prioritization, business understanding/walkthroughs, ... 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
- Crane Aerospace & Electronics (Marion, NC)
- …Auditor** role reports to a Senior Manager and is responsible to lead and execute audits including Sarbanes-Oxley (SOX) audits, financial statement audits for ... the role assists on special projects, such as post-acquisition projects, audit methodology reviews, audit tool enhancements, efficiency enablers and… more
- Truist (Charlotte, NC)
- …6+ years of technical model experience, which could include working on a model validation team , model development team or Audit equivalent technical review ... States of America) **Please review the following job description:** The Quantitative Audit Manager (QAM) is responsible for the delivery of complex technical … more