- Coinbase (Raleigh, NC)
- …relevant industry leadership experience within the financial services sector, preferably in a senior role within an Internal Audit department. * Relevant ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line...oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee… more
- Crane Aerospace & Electronics (Marion, NC)
- …desirable. + 4-6 years of relevant work experience with public accounting or internal audit desirable. + Experience in and/or strong familiarity with the ... business growth translates to opportunities for our associates. The ** Senior Auditor** role reports to a Senior ...balance sheet and income statement, Review of the prior audit report(s), and Review internal operational reports… more
- Grant Thornton (Charlotte, NC)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... Interns on engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement… more
- ALBEMARLE (Charlotte, NC)
- …enough to build a future, big enough to change the world. We are seeking a ** Senior Internal Auditor** to join our team. This position is **hybrid** (3-days per ... planet. **Job Description** **About the Role** Albemarle Corporation (NYSE:ALB) is a global leader in transforming essential resources such as lithium and bromine… more
- AIG (Charlotte, NC)
- …risk management, operational, financial, internal control, and governance processes.As a Senior Audit Manager, you will be part of IAG's Core Technology ... New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal ...other key messages to a variety of constituents, including senior business and audit management, and regulators,… 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...elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and… more
- City National Bank (Raleigh, NC)
- … audit groups as required, ensuring that audits conform to local and global regulatory and internal audit requirements. * Direct/supervise/implement the ... plan management and execution, strategic initiatives, and resource management in relation to internal audit operations relating to IT service management and IT… more
- NTT DATA North America (Charlotte, NC)
- …of presentations for delivery to Senior Leaders **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk ... to independently draft quality reports and present results to senior audit management across the globe, and...engage in discussions about risk and demonstrates QA and Internal Audit knowledge. + Works with team… more
- ThermoFisher Scientific (Raleigh, NC)
- … internal departments to gather needed information. + Leading external and internal audit activities, reviewing financial statements and accounting records + ... audit controls and compliance activities for two large, global divisions. This role plays a critical part in...leverage financial systems. + Skilled in financial controls and internal audit procedures At Thermo Fisher Scientific,… more
- TD Bank (Charlotte, NC)
- …recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and ... + Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues… more