- Truist (Winston Salem, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the ... of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The... audit assurance and advisory services. The Audit Manager will be responsible for executing… more
- US Bank (Charlotte, NC)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** Monitor and engage ... innovative operational solutions, and client support. The CAS Senior Audit Project Manager is primarily responsible for... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- Bank of America (Charlotte, NC)
- Audit Manager Charlotte, North Carolina;Newark, Delaware;... Audit experience **Skills:** + Analytical Thinking + Audit Planning + Internal Audit ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Audit - Manager \_25041631-1) **Job Description:** At Bank of America,… more
- US Bank (Charlotte, NC)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** + Supervising ... and check services, and call center activities. The CAS Audit Project Manager is primarily responsible for... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- Cardinal Health (Raleigh, NC)
- …and conducts investigations to resolve ethics and compliance issues. **Compliance Audit Manager ** Reporting to the Compliance Director, this position ... and completion of the annual enterprise risk assessment and audit and monitoring plan. The Manager has... findings, management priorities, coding utilization patterns, national normative data , CMS and CCI initiatives, OIG work plans and… more
- Compass Group, North America (Charlotte, NC)
- …and deliver the North American IT audit and assurance strategy and risk based internal audit plan. + Develop and maintain the North America IT audit ... infrastructure and specialized or emerging technologies including AI. + Draft high-quality internal audit reports with concise and practical recommendations. +… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager Charlotte, North Carolina;Newark, Delaware; Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Dallas, Texas **To proceed ... Financial Statement Analysis Experience **Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk Management + Business… more
- Lowe's (Mooresville, NC)
- **Your Impact** The Internal Audit Senior Manager has supervisory responsibility for the lead, senior and staff auditors who make up the audit scrum ... that quality standards are maintained. To accomplish this, the Internal Audit Senior Manager must...learning new business processes and concepts, be confident leveraging data throughout the audit planning and execution… more
- Capital One (Charlotte, NC)
- …providing management with insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal forums, and ... Audit Director- Consumer Lending **Overview:** Capital One's ...or supervisory roles + 1+ years of experience performing data analysis in support of internal auditing… more
- Capital One (Charlotte, NC)
- …of experience in risk and data management + 1+ years of experience performing data analysis in support of internal auditing **_At this time, Capital One will ... Principal Auditor - Cyber, Risk and Analysis Technology Audit Capital One's Audit function is...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
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