- Coinbase (Charlotte, NC)
- …and deployment of new tools, automation, data analytics, and advanced auditing techniques, to enhance effectiveness and efficiency across all audit activities. ... expert-level understanding of US GAAP, SOX 404 requirements, COSO framework, PCAOB auditing standards, and relevant SOC reporting standards (eg, SSAE 18). Proven… more
- City National Bank (Raleigh, NC)
- *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide a team ... performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, presentations, and/or written reports… more
- Unilever (Raeford, NC)
- Job Title : SHE Manager Location: Raeford, NC Terms & Conditions: Full time, International assignment is not available for this role and relocation for local and ... and teams to achieve fantastic cultural results. The site Safety, Health and Environment Manager works with Supply Chain team & the Manufacturing Team to develop the… more
- Truist (Winston Salem, NC)
- …(United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the delivery of ... risk-based internal audit assurance and advisory services. The Audit Manager will proactively coach junior team members by providing...or experience. 2. Six to eight years of banking, auditing or other relevant experience related to area of… more
- NTT DATA North America (Charlotte, NC)
- …strategy for Lines of Business (LOBs). Key responsibilities include driving risk-based auditing by defining scope and test procedures to evaluate the control ... of work + Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and drafting audit reports leveraging… more
- City National Bank (Charlotte, NC)
- *PROGRAM MANAGER DATA GOVERNANCE* WHAT IS THE OPPORTUNITY? The individual is responsible for expansion and oversight of City National Bank's (CNB's) Information ... experience with banking systems and processes, risk management methodologies, risk-based auditing techniques, and/or internal controls * Minimum 4 years experience… more
- Grant Thornton (Charlotte, NC)
- As an IT Risk Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks and assist ... system controls and identification of areas of risk + Manage internal auditing outsourcing and co-sourcing engagements for clients + Meet or exceed targeted… more
- Truist (Charlotte, NC)
- …of America) **Please review the following job description:** The Quantitative Audit Manager (QAM) is responsible for the delivery of complex technical audit ... expertise in complex modeling concepts as well as developing knowledge of auditing concepts and risk management practices, and pursuing continuing education and… more
- Datavant (Raleigh, NC)
- …The individual will be responsible for daily operations pertaining to auditing functions as assigned. The individual will provide superior customer experience ... educating internally and externally on opportunities for improvement discovered during auditing . This individual will work closely with Management to implement… more
- Fluor (Greensboro, NC)
- …invited to apply for this role. **Job Description** Work with the Fluor Program Manager and Fluor Construction Managers to provide the following: * Work with the ... sourcing and execution strategy. * Work with Fluor Construction Manager to develop and execute sourcing plan & BVOA's...suppliers with Procurement, Project Controls, P&G PM/Tech and P&G Auditing personnel. * All quotes must be validated back… more