- American Express (Charlotte, NC)
- …presentations to senior leaders, including the Chief Risk Officer, Operational Risk leadership, and Internal Audit partners. + Lead , coach, and develop a ... + Lead the design, development, and delivery of standardized internal fraud reporting across the enterprise, including dashboards, scorecards, and leadership… more
- Electric Power Research Institute (Charlotte, NC)
- …CA **Job Summary and Description:** The Director of Corporate Audit will lead the Institute's internal audit function, ensuring robust governance, risk ... & Governance + Develop and execute a comprehensive, risk-based internal audit strategy aligned with the Institute's...Destruction (Section 802). + Systems & Technology Auditing + Lead internal audits of IT infrastructure, cybersecurity… 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...auditing techniques, to enhance effectiveness and efficiency across all audit activities. * *Strategic Risk Assessment Integration:* Lead… more
- ThermoFisher Scientific (Morrisville, NC)
- …Schedule** Standard (Mon-Fri) **Environmental Conditions** Office **Job Description** **Position Overview** Lead internal audits at Thermo Fisher Scientific as ... an Audit Manager. Ensure compliance with global regulations. **Key Responsibilities** Internal Audit Planning & Oversight + Create and uphold an Annual … more
- Compass Group, North America (Charlotte, NC)
- … internal audits across the North America region. . Draft high-quality internal audit reports with concise and practical recommendations. . Develop strong ... Audit Committee related to governance requirements. . Continuous improvement of the internal audit methodology. . Provide thought leadership in the areas of… more
- USAA (Charlotte, NC)
- …Be part of what truly makes us special and impactful. **The Opportunity** As an Audit Lead , you'll support audit engagements of varying complexity, often ... and may provide engagement evaluations. + Provide input into the internal audit universe and risk profiles, updating risk assessment information. + Participate… more
- Ralliant (Raleigh, NC)
- **Position Overview** Are you ready to make a real impact? Join the dynamic Internal Audit team at Ralliant, where we don't just check boxes-we drive ... Lead and support SOX compliance efforts and IT audit engagements that matter. + Dive deep into operations-interview...Cybersecurity, or a related field. + 4+ years of internal audit experience in public accounting or… more
- Lowe's (Mooresville, NC)
- **Your Impact** The Internal Audit Senior Manager has supervisory...and risks in assigned areas of the business. + Lead audit teams in the assessment of ... that quality standards are maintained. To accomplish this, the Internal Audit Senior Manager must be adept...documents, process flows, test plans, workpapers, draft reports) of lead , senior, and staff auditors to ensure quality is… more
- Bandwidth (Raleigh, NC)
- …What We Are Looking For: The IT Audit Manager will be a member of the Internal Audit team reporting to the Director- Internal Audit . The Manager will ... levels to achieve desired results. What You'll Do: + Audit Execution and Management: + Lead the...on various audit projects and tasks of internal audit team members. + Participate in… more
- Synchrony (Charlotte, NC)
- …+ Contribute to the direction and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in risk assessment, audit ... computing tools. + Draft audit plans, develop audit tests, and lead audit ...Present audit results to various levels of Internal Audit leadership, as well as the… more