- Wells Fargo (Charlotte, NC)
- …President as part of our Chief Operating Office (COO) / Shared Services Operations (SSO) Audit Innovation & Analytics team. The Audit Manager at Wells Fargo ... **About this role:** Wells Fargo is seeking an Innovation and Analytics Audit Manager, Vice...expertise in the use of data analysis within the internal audit function + Write opinions reflecting… 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...audit and compliance activities. * *Continuous Improvement & Innovation :* Champion and drive a culture of continuous improvement… more
- PNC (Charlotte, NC)
- …and have an opportunity to contribute to the company's success. As an Audit Lead , you will be within PNC's Internal Audit organization, supporting the ... , champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Vontier (Raleigh, NC)
- …begin the foundation of your career? If this sounds like you, then join us as an Internal Audit Intern at Vontier. This position reports to the Internal ... based in our Raleigh, NC headquarters. Working with the Internal Audit team, you will be involved...with the tools and support needed to fuel your innovation , lead with impact, and thrive both… more
- Crane Aerospace & Electronics (Marion, NC)
- …desirable. + 4-6 years of relevant work experience with public accounting or internal audit desirable. + Experience in and/or strong familiarity with the ... of customers. We also share a fascinating history of innovation . Crane Company is committed to the highest standards...balance sheet and income statement, Review of the prior audit report(s), and Review internal operational reports… more
- PNC (Charlotte, NC)
- … Manager Sr with Audit and/or Risk Management experience, to join Internal Audit 's Professional Practices team ( Audit Support and Administration team). ... management, audit operations oversight and department-wide improvement initiatives. This Internal Audit Quality Assurance Manager Sr position, an individual… more
- Truist (Charlotte, NC)
- …support to 350+ Audit Services teammates in the application of the audit internal operations and related policies and procedures; including responding to ... to audit team members on the various audit internal operations areas within their responsibility...universe, RAP or change initiatives). 4. Partner with the Innovation and Audit Analytics Center of Excellence… more
- TD Bank (Charlotte, NC)
- …of Compliance-owned findings, coordinates ad hoc responses to regulatory agencies and Internal Audit , prepares periodic reporting to multiple stakeholders, and ... of enthusiastic colleagues dedicated to setting new industry standards. **U.S. Compliance Audit and Exam Management manages internal audits and regulatory exams… more
- US Bank (Charlotte, NC)
- …contains relevant facts to support audit scope and conclusions and adhere to internal audit policies and procedures. + Writing audit reports which ... of Continuous Monitoring to applicable members across CAS. + Lead a team of Audit Managers and...and other stakeholder reporting for completeness, consistency with other internal audit material and accuracy of the… more
- TD Bank (Charlotte, NC)
- …to the risk assessment process to develop the divisional annual plan + Acts as lead audit advisor to management and respective teams for area of specialization; ... + Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues… more