- Capital One (Charlotte, NC)
- …services industry + 2+ years of experience with data analytics tools in support of internal audit + 1+ years of experience with privacy compliance in the ... Audit Team, the candidate will have the opportunity to lead professional internal auditing work that involves conducting compliance-related audit projects and… more
- US Bank (Charlotte, NC)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** 1. Supervising ... facts to support audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing issues to ensure potential exposures and… more
- US Bank (Charlotte, NC)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** 1. Supervising ... facts to support audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing issues to ensure potential exposures and… more
- Robert Half (Charlotte, NC)
- …or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related field, ... finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in over 25… more
- Truist (Raleigh, NC)
- …a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit ... assists in line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring audit projects maintain compliance… more
- Western Digital (Raleigh, NC)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits across global operations, support… more
- Ingersoll Rand (Davidson, NC)
- …any other characteristic protected by applicable laws, regulations and ordinances. Ingersoll Rands Internal Audit Department plays a crucial role in making sure ... procedures, and standards. + Learn fundamental auditing processes and the role of Internal Audit . + Learn about key IT processes, risks, and control measures. +… more
- Truist (Winston Salem, NC)
- …a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit ... assists in line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring audit projects maintain compliance… more
- 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)). 4. 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