- TD Bank (Charlotte, NC)
- …broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager, Internal Audit Strategy is a strategic leadership role responsible ... for designing, implementing, and evolving the audit strategy to position Internal ...business and performance reporting and analytics to enable effective audit planning and executive decision support. +… more
- Coinbase (Charlotte, NC)
- …connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports ... Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and...on remediation progress and effectiveness to senior management. * * Executive & Audit Committee Reporting:* Develop and… more
- Coinbase (Charlotte, NC)
- … findings. * Develop audit reports on the effectiveness of the internal control structure for an executive level audience, ensuring reported findings are ... expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing… more
- TD Bank (Charlotte, NC)
- …activities across highly complex initiatives, programs, and projects with significant Internal Audit impact. This role provides thought leadership, develops ... as needed.** + **Ensure alignment of change management activities with Internal Audit strategies, operating models, and organizational goals.** **Education… more
- Prime Therapeutics (Raleigh, NC)
- …Chief Audit Officer is responsible for developing and leading the overall internal audit function for the organization and for planning and conducting ... risks and regulatory expectations. **Responsibilities** + Set the vison and strategy for Internal Audit in alignment with Primes' mission, vision and strategic… more
- TD Bank (Charlotte, NC)
- …Senior Manager, Workforce Management is a strategic leadership role within the Internal Audit function, responsible for designing, implementing, and continuously ... evolving a forward-thinking talent ecosystem that positions Internal Audit as a high-impact, innovative assurance. This role blends workforce planning, talent… more
- Electric Power Research Institute (Charlotte, NC)
- …Description:** The Director of Corporate Audit will lead the Institute's internal audit function, ensuring robust governance, risk management, and compliance ... The Director will serve as a key advisor to Executive Management and the Audit Committee, providing...& Governance + Develop and execute a comprehensive, risk-based internal audit strategy aligned with the Institute's… more
- USAA (Charlotte, NC)
- …deliverables, and may provide engagement evaluations. + Provide input into the internal audit universe and risk profiles, updating risk assessment information. ... complex operational and regulatory environment. + Broad and comprehensive experience in Audit theory, internal audit principles with demonstrated experience… more
- American Express (Apex, NC)
- …* Proven ability to influence senior stakeholders across all lines of defense, Internal Audit , driving accountability and constructive challenge. * Expertise in ... leading operational risk components of regulatory exams, supervisory reviews or internal audit engagements. **Qualifications** Salary Range: $176,750.00 to… more
- TD Bank (Charlotte, NC)
- …management + Facilitates key discussions and provide thought leadership to executive audience **Shareholder Accountabilities:** + Adheres to internal policies ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager...to own function / business + Typically deals with senior/ executive management + May manage and prioritize concurrent multiple… more