- Coinbase (Raleigh, NC)
- …relevant industry leadership experience within the financial services sector, preferably in a senior role within an Internal Audit department. * Relevant ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line...& Stakeholder Management:* Serve as the primary liaison with internal partners (eg, Finance , Legal, IT, Security,… more
- Grant Thornton (Charlotte, NC)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... Interns on engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement… more
- Truist (Charlotte, NC)
- …role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further ... 1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership… more
- ALBEMARLE (Charlotte, NC)
- …enough to build a future, big enough to change the world. We are seeking a ** Senior Internal Auditor** to join our team. This position is **hybrid** (3-days per ... team members, third-party co-sourced partners, key stakeholders, and management on audit engagements. + Build and maintain key relationships with stakeholders,… more
- Robert Half (Charlotte, NC)
- JOB REQUISITION Charlotte Technology Audit Senior Consultant (Financial Services) LOCATION CHARLOTTE ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join...elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and… more
- Compass Group, North America (Charlotte, NC)
- …of 5+ years of progressive work experience in internal audit , external audit , or a relevant finance /accounting leadership role, with at least 2 years in ... direct exposure to senior leadership and significant influence over internal control frameworks. Key Responsibilities . Oversee Audit Engagements: Manage… more
- Synchrony (Charlotte, NC)
- Job Description: **Role Summary/Purpose:** The VP, Internal Audit - Technology will be responsible for managing and overseeing the IT Audit team focused on ... Framework assessment. This role will report to the SVP, Internal Audit - Tech & Ops, Risk,...as well as regulators and external auditors + Influence senior management on matters which will have significant impacts… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager - Vendor Manager...and analyze data and financials + Partner with Procurement, Finance , and Audit teams to align vendor ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior - Audit -Manager Vendor-Manager\_25029066) **Job Description:** At Bank of… more
- TD Bank (Charlotte, NC)
- …this role. **Line of Business:** Finance **Job Description:** **Job Summary:** The Senior Finance Analyst conducts a range of LOB related financial analysis ... and/or provides finance support as...areas + Researches and investigates a range of financial accounting/ audit operational and/or reporting issues + Requires specialized and/or… more
- Lowe's (Mooresville, NC)
- …Accounting, Finance , or other related field and 5-7 Years Audit experience ( internal /external) or equivalent business experience. + Demonstrated experience ... **Your Impact** The Senior Manager Audit has supervisory responsibility...designed to evaluate the adequacy and effectiveness of those internal controls. + Review the work ( audit … more