- Truist (Charlotte, NC)
- …is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The ... Truist Senior Internal Auditor will interpret the results of ...and execute testing strategy by incorporating the use of data analytics. 4. Identify internal control weaknesses,… more
- PNC (Rocky Mount, NC)
- …in the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. As an Internal Audit Senior Auditor within PNC's ... risks associated with IT infrastructure within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology risks to… more
- TD Bank (Charlotte, NC)
- …**The Ideal Candidate:** The Compliance Business Oversight Manger - Marketing and Data Regulations is the primary compliance manager for the Marketing ... project implementation efforts, reviewing risk assessments, vendor engagements, reviewing audit findings and regulatory issues to support exam responses, reviewing… more
- Lowe's (Mooresville, NC)
- …and supervise/train Senior and Staff Auditors to guarantee timely and high-quality completion of audit work. Within Lowe's Internal Audit function, the agile ... and Evaluation** - This position will assist the Sr. Audit Manager in the planning of audits,... audit tools and techniques to ensure quality audit work. + Leverage internal and external… more
- Truist (Charlotte, NC)
- …is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The ... Truist Senior Internal Auditor will interpret the results of ...and execute testing strategy by incorporating the use of data analytics. 4. Identify internal control weaknesses,… more
- PNC (Raleigh, NC)
- …remotely, at manager 's discretion. **Job Description** + Conducts execution of internal audit plan by leading or conducting financial, compliance or ... valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr. within PNC's Technology (IT) Audit organization. This position… more
- PNC (Raleigh, NC)
- …be performed remotely, at manager 's discretion. * We execute a Risk Based Audit Approach * We value Data Analytics and Automation * We leverage Continuous ... opportunity to contribute to the company's success. As an Internal Auditor within PNC's Internal Audit...risk and think strategically * Gather, analyze and translate data into actionable insights * Work in an environment… more
- Meta (Raleigh, NC)
- …join a high-powered team of industry leaders! **Required Skills:** Lead Contracts Manager - Data Center Design, Engineering & Construction Responsibilities: 1. ... (DEC) organization to direct contracting across the full E2E project lifecycle of data center campuses in North America. There has never been a more exciting… more
- Truist (Charlotte, NC)
- …areas for all significant data processes and initiatives prior to moving to Audit for validation. 9. Provides risk advisory to strengthen data risk controls ... description:** Provides leadership and drives the successful implementation of the Enterprise Data Risk Oversight (EDRO) Program in teh second line of defense (2LoD)… more
- Elevance Health (Durham, NC)
- … work papers that summarize scope, audit plan methodology and conclusions for audit field work and provide sufficient evidentiary data to support the work ... role and specified as primarily virtual by the hiring manager , associates are required to work at an Elevance...to new or less experienced auditors. + May support internal and external audit /compliance groups with various… more