- Truist (Charlotte, NC)
- …alignment with regulations impacting Internal Audit . Monitor trends in the internal audit practice and technology, reviewing the impact of these upon the ... auditing environment and integrate necessary changes into professional development programs and audit practice , with a focus on continuous improvement. Remain… more
- Travelers Insurance Company (Raleigh, NC)
- …Imagine loving what you do and where you do it. **Job Category** Premium Audit **Compensation Overview** The annual base salary range provided for this position is a ... is responsible for leading the strategy, execution, and oversight of premium audit compliance. This critical leadership role ensures audits are accurate, aligned… more
- Six Flags (Charlotte, NC)
- …be responsible for leading a team of full-time and seasonal auditors to execute the annual audit plan as developed by the Director of Audit . This role will ... Overview: We are seeking an experienced **IT Audit Manager** to lead audits focused on SOX...insights into IT governance, risk management, and compliance best practices . * Partner with IT project teams to embed… more
- City National Bank (Raleigh, NC)
- …OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of Wealth Management, is a leadership role as an ... for managing complex Wealth Management audits and assisting the Audit Director in supervising a team of...auditors. * Ability to apply agile methodology and best practices to audit engagements. * Experience in… more
- USAA (Charlotte, NC)
- …and/or actuarial audit , risk management, or advisory. + Strong knowledge of audit practices , procedures and principles. + Proven ability to analyze complex ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/ Director . May communicate with regulators. + Applies and… more
- Lowe's (Mooresville, NC)
- …controls designed to manage Lowe's most significant risks. This position will assist the Audit Manager in the planning of audits, developing steps for audit ... results and signing off of communication and deliverables for audit engagements. In addition, this role is responsible for... reports for the of quality necessary for a Director and Vice President audience + Demonstrates effective project… more
- Grant Thornton (Raleigh, NC)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed… more
- Grant Thornton (Charlotte, NC)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... Grant Thornton is seeking an Independence Consulting Director to join the team. Approved office locations...family trees). + Prior client serving experience in an audit practice is a strong plus. +… more
- Western Digital (Raleigh, NC)
- …The Director of the Enterprise Risk Program within Internal Audit is responsible for developing, leading, and maintaining the company's enterprise risk ... and industry risk trends. + Ensure compliance with regulatory expectations and best practices in ERM and internal audit . **Qualifications** REQUIRED + Bachelor's… more
- Grant Thornton (Charlotte, NC)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... As a Data Analytics Director , you'll focus on middle-market transactions, serving dynamic...validate, optimize and create value for the Transaction Advisory Practice - all with the resources, environment, and support… more
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