- Bank of America (Charlotte, NC)
- …and governance processes. This role will work with a team of internal audit professionals performing independent testing of high profile, enterprise-wide ... reports + Monitors the progress of regulatory and internal audit issue validation + Stays abreast...communicator, both orally and in writing. + Ability to lead , coach, and mentor less experienced team members and… more
- Capital One (Charlotte, NC)
- …services industry + 1+ years of experience with data analytics tools in support of internal audit + 1+ years of experience with privacy compliance in the ... Audit Manager: Compliance (Hybrid) Capital One's Audit...the candidate will have the opportunity to perform professional internal auditing work that involves conducting operational, financial, and… more
- Wells Fargo (Charlotte, NC)
- …control effectiveness + Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate professional skepticism while ... performing major components of audits + Lead smaller scale audits or projects + Develop ways...in projects as directed + Develop business partnerships within Internal Audit and with teams companywide through… 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, ... associated with their use of technology, to protect and lead enterprise value. + Innovation: new ways of thinking...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Citigroup (Charlotte, NC)
- …execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business Monitoring ... Quarterly summary and serve as lead reviewer for all reviews + Collaborate with teams...for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to… more
- MetLife (Cary, NC)
- Description The Director of Internal Audit - Global Professional Practices - Audit Quality & Workforce Management is a highly skilled and experienced leader ... assurance and improvement program in accordance with the revised Global Institute of Internal Audit standards and leading industry practices. He/she will also… more
- Truist (Charlotte, NC)
- …a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit ... for large, complex, and higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit test plan, including… 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 ... for large, complex, and higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit test plan, including… more
- Bank of America (Charlotte, NC)
- …audiences + Strong interpersonal skills for interfacing with all levels of internal and external audit and management **Desired Skills:** + Knowledge ... Senior Audit Manager - Data Quality (DQ) Audit Team...strategy for the areas of support + Plan, perform and lead data audits at the regional level as well as… more
- TD Bank (Charlotte, NC)
- …given audit and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks for assigned business lines and/or ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is...matter areas + Adapt, promote and champion change + Lead and manage small to medium sized teams +… more