- US Bank (Charlotte, NC)
- …The Corporate Audit Services Staff Auditor is primarily responsible for executing internal audit activities at the direction of the lead auditor and/or ... to perform control testing and document work performed in conformance with internal audit policies and procedures. **Basic Qualifications** + Bachelor's degree,… more
- US Bank (Charlotte, NC)
- …or supervise control testing; and document work performed in accordance with internal audit policies and procedures. **Basic Qualifications** + Bachelor's ... what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor (Regulatory Reporting) is primarily responsible for… more
- CVS Health (Raleigh, NC)
- …all with heart, each and every day. **Position Summary** The Specialty Pharmacy Off-Phone Audit Manager leads the internal audit function for CVS Specialty's ... effectiveness and efficiencies within operations. **Required Qualifications** + 5+ years in internal audit , quality assurance, or pharmacy operations + 5+ years… more
- TD Bank (Charlotte, NC)
- …to effectively manage various initiatives and resources + Acts as the liaison between internal audit , loan review and the business line to ensure management and ... Assistance is responsible for leading teams with accountability for audit remediation, quality assurance, credit policy origination and general...oversight of the audit process + Provides input and leadership surrounding the… more
- MSC Industrial Supply Co. (Davidson, NC)
- …solutions for reconciliations and audits + Coordinate quarterly internal and external audit activities with Internal Audit Team. Comply and execute ... Compensation (CIC) team you are responsible for forecasting, financial planning, audit , reconciliation, reporting, and analysis of all data that flows through… more
- TD Bank (Charlotte, NC)
- …+ Supports the facilitation of action / remediation plans as a result of an internal audit and/or regulator review of FCRM Testing Program + Actively monitors ... to meet regulatory requirements and ensures that are executed in-line with internal Bank policies. This role provides guidance, leadership, coaching, and development… more
- Cardinal Health (Raleigh, NC)
- …Management team as well as stakeholders from Finance, Legal, Ethics & Compliance, Internal Audit and our various business segment leadership teams throughout the ... through cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit , Legal and Compliance, IT/Business Leadership team)… more
- City National Bank (Charlotte, NC)
- …position provides opportunities for working across CNB, including across the business, 2LOD and internal audit . WHAT WILL YOU DO? * With the guidance of Manager ... testing * Maintain solid working relationships with 1LOD, 2LOD and internal audit * Supports a high-performance environment by fostering an inclusive work… more
- Grant Thornton (Charlotte, NC)
- … controls, and the overall effectiveness and efficiency of processes. + Oversee internal audit outsourcing and co-sourcing engagements for clients. + Manage the ... IT process optimization, profit improvement, cost reduction, fraud prevention, internal control, and compliance. + Perform engagement management responsibilities,… more
- Siemens Energy (Charlotte, NC)
- …(ISO, N299, etc.). **How You'll Make an Impact** + Manage Charlotte campus internal audit program including audit plan, execution, system maintenance ... and development of the internal audit team members + Primary lead for external audits including maintaining/monitoring compliance on various campus… more