- FranklinCovey (Raleigh, NC)
- …Internal Audit Manager **Payroll Title:** Sr Internal Audit Manager **Division & Department:** Corporate Finance **Status:** Full-Time Exempt ... Global Auditing Standards + Contribute to the design and implementation of our internal audit quality and improvement program, methodology, and ongoing culture… more
- ThermoFisher Scientific (Morrisville, NC)
- … Internal Audit Planning & Oversight + Create and uphold an Annual Internal Audit Plan centered on risk management for GxP domains (GMP, GLP, ... GCP, GDP, etc.) that aligns with corporate quality goals. + Periodically adjust the plan based...agency updates, warning letters, and inspection trends to inform internal audit focus areas. + Provide monthly… more
- TD Bank (Charlotte, NC)
- …workforce planning, talent acquisition, development, succession, and culture with cutting-edge internal audit objectives-such as data-driven risk sensing, ... Senior Manager, Workforce Management is a strategic leadership role within the Internal Audit function, responsible for designing, implementing, and continuously… more
- US Bank (Charlotte, NC)
- …Coordinating audit activities by integrating other internal audit subject matter teams (Information Technology, Compliance, Risk Management, Treasury, ... you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit ...and continuously improve working relationships with internal audit peers, business line leaders, and partners ( risk… more
- Compass Group, North America (Charlotte, NC)
- Compass Corporate **A family of companies and experiences** As the...American IT audit and assurance strategy and risk based internal audit plan. + ... infrastructure and specialized or emerging technologies including AI. + Draft high-quality internal audit reports with concise and practical recommendations. +… more
- TD Bank (Charlotte, NC)
- …leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/ risk /governance issues **Employee/Team ... leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk...teams through change + Be a brand ambassador for Internal Audit both internally to the bank… more
- NTT DATA North America (Charlotte, NC)
- …team members. **Responsibilities:** The Quality Assurance Team is responsible for ensuring that Corporate Audit activities comply with internal policies and ... globe, and engage in discussions about risk and demonstrates QA and Internal Audit knowledge. + Works with team and shares challenges and learnings from QA… more
- Citigroup (Charlotte, NC)
- …develop approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or ... for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Wealth... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review… more
- US Bank (Charlotte, NC)
- … Audit Project Manager - Consumer, Business and Treasury Operations** US Bancorp Corporate Audit Services (CAS) is seeking a strong candidate to join our ... cash and check services, and call center activities. The Corporate Audit Services Senior Audit ...members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:**… more
- Ally (Raleigh, NC)
- …and Capital Markets functions (Balance Sheet Management, Market Risk , Liquidity Risk , Capital Management). The Audit Manager will help assess risk ... so shouldn't your opportunities be, too? **The Opportunity** The Audit Manager is responsible for audit project...conclude and report on the adequacy and effectiveness of internal controls, governance and risk management; and… more
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