- Truist (Winston Salem, NC)
- …in the delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager ... professional certification (eg Certified Public Accountant (CPA), Certified Information Systems Audit (CISA), or Certified Internal Auditor (CIA)). Possess… more
- US Bank (Charlotte, NC)
- …quality assurance, collaborate with stakeholders, and complete engagements in conformance with internal audit policies and procedures. The QSAPM should have ... skills Ability to build and continuously improve working relationships with internal audit peers, business line leaders, and partners (risk and compliance)… more
- Bank of America (Charlotte, NC)
- …experience Advanced Excel, Modeling, Data Manipulation Financial Statement Analysis Experience Skills: Audit Planning Coaching Internal Audit Review Issue ... Senior Audit Manager Charlotte, North Carolina;Newark, Delaware; Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Dallas, Texas To proceed with… more
- Merck & Co. (Durham, NC)
- …Director/GMP Lead Site Auditor will have leadership responsibility for the site internal audit program, encompassing the full scope of site operations.- ... Detail-Oriented, Driving Continuous Improvement, Ethical Standards, GMP Compliance, Immunochemistry, Internal Auditing, IS Audit , Management Process, Medical… more
- Truist (Greensboro, NC)
- …is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The ... Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added… more
- Truist (Winston Salem, NC)
- …Practices is responsible for assisting in the management, execution and documentation of Audit Services internal audit operations, which could include ... provide support to Audit Services teammates in the application of audit internal operations methodologies and related policies and procedures, including… more
- TD Bank (Charlotte, NC)
- …given audit and provide coaching and feedback on performance throughout the audit Evaluates internal and external risks for assigned business lines and/or ... you more specific details for this role. Line of Business: Audit Job Description: The Audit Manager is accountable for overseeing the planning and execution for… more
- TD Bank (Charlotte, NC)
- …given audit and provide coaching and feedback on performance throughout the audit Evaluates internal and external risks for assigned business lines and/or ... you more specific details for this role. Line of Business: Audit Job Description: The Credit Risk Audit Manager II is accountable for overseeing the planning and… more
- TD Bank (Charlotte, NC)
- …execute audits and has an overall responsibility for the completion of the audit Evaluates internal and external risks for assigned business lines Communicates ... more specific details for this role. Line of Business: Audit Job Description: The Senior Audit Manager is accountable for providing specialized in-depth audit… more
- Corning Incorporated (Charlotte, NC)
- …reporting requirements. Location: Charlotte, NC or Corning, NY Key Responsibilities Performs internal audit procedures and risk assessments Manages testing and ... Young performing internal audits Compliance work relating to internal and external audit objectives Project Involvement - Internal control improvement… more
