- Coinbase (Raleigh, 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 activities to executive leadership and the Audit Committee. * * Global Team & Resource… more
- TD Bank (Charlotte, NC)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- PNC (Charlotte, NC)
- …to the Institute of Internal Auditors (IIA) International Professional Practice Framework Global Internal Audit Standards, the IIA Code of Ethics, and ... initiative-taking Audit Manager Sr with Audit and/or Risk Management experience, to join Internal...audit operations oversight and department-wide improvement initiatives. This Internal Audit Quality Assurance Manager … more
- AIG (Charlotte, NC)
- …risk management, operational, financial, internal control, and governance processes.As a Senior Audit Manager , you will be part of IAG's Core Technology ... AIG American International Group, Inc. (AIG) is a leading global insurance organization. Founded in 1919, today AIG member...New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal … more
- NTT DATA North America (Charlotte, NC)
- …to improve the control environment **Required Qualifications:** + Experience Range: 7-10 years ( Audit Manager ) + Strong internal audit experience ... engage in discussions about risk and demonstrates QA and Internal Audit knowledge. + Works with team...to detail + Ability to build partnerships across a global Audit + Organized and able to… more
- Vontier (Raleigh, NC)
- …us as an Internal Audit Intern at Vontier. This position reports to the Internal Audit Manager and will be hybrid (1-2 days onsite) based in our ... you learned in school, while doing so at a global , public company? Would you like to gain real...Raleigh, NC headquarters. Working with the Internal Audit team, you will be involved… 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 ... associates. The **Senior Auditor** role reports to a Senior Manager and is responsible to lead and execute audits...balance sheet and income statement, Review of the prior audit report(s), and Review internal operational reports… more
- ThermoFisher Scientific (Raleigh, NC)
- …government organizations. Our PPD group is seeking a **Financial Controls & Data Analytics Audit Manager ** to oversee and manage audit controls and ... meaningful work that makes a positive impact on a global scale. Join 130,000 colleagues who bring our mission...departments to gather needed information. + Leading external and internal audit activities, reviewing financial statements and… more
- TD Bank (Charlotte, NC)
- …+ Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues ... of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a...teams through change + Be a brand ambassador for Internal Audit both internally to the bank… more
- TD Bank (Charlotte, NC)
- …remediation processes for Compliance-owned findings. The Compliance Audit and Exam Manager will assist in US and Global Compliance projects as necessary.** ... of Compliance-owned findings, coordinates ad hoc responses to regulatory agencies and Internal Audit , prepares periodic reporting to multiple stakeholders, and… more