- 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 ... the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress...more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is… 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 ... the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress...more specific details for this role. **Line of Business:** Audit **Job Description:** The Credit Risk Audit … more
- EverBank (Charlotte, NC)
- …Requirements: Sedentary Work **Career Level** 6IC **Preferred Qualifications:** + ICFR, SOX, Internal Audit or Accounting experience + Experience working within ... ** Internal Auditor** The Internal Auditor serves...member on complex audits, working under the direction of audit management and more senior auditors. Under moderate supervision,… more
- TD Bank (Charlotte, NC)
- …leads and execute audits and has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned business lines + ... the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress...more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager… more
- ManpowerGroup (Charlotte, NC)
- …+ Experience with Agile Project Management Tools (JIRA, Confluence). + Knowledge of Audit and Internal Controls. + Understanding of Process and Controls. + ... a leading organization in the industry, is seeking an Audit and Controls PM to join their team. As...Coordinator. + Familiarize with Intakes procedures and Agile best practices . + Oversee scrum teams using Agile Project Management… more
- American Express (Charlotte, NC)
- …the future of American Express. **How will you make an impact in this role?** The Internal Audit Group (IAG) plays a critical role within Amex with our mission ... with our Winning Aspiration to be a world class internal audit function that: + Leverages data...audit coverage. In addition, IAG has a Professional Practices group responsible for managing audit operations,… more
- TD Bank (Charlotte, NC)
- …**Preferred Qualifications:** + Internal /External control testing experience + Internal /External audit experience + Big 4 experience preferred **Customer ... defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary… more
- Western Digital (Raleigh, NC)
- …and industry risk trends. + Ensure compliance with regulatory expectations and best practices in ERM and internal audit . **Qualifications** REQUIRED + ... **Job Description** The Director of the Enterprise Risk Program within Internal Audit is responsible for developing, leading, and maintaining the company's… more
- Lincoln Financial (Charlotte, NC)
- …someone inclined to leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review of IT systems, ... document and review the results of testing according to internal audit methodology. + Prepare detailed ...employer and, as such, is committed in policy and practice to recruit, hire, compensate, train and promote, in… more
- MetLife (Cary, NC)
- The Team You Will Join Internal Audit (IA) is an independent global organization that plays an important role in partnering with the business to ensure that ... adequacy, compliance with MetLife Policy and use of best practices for MetLife IT processes, risks and controls. *...Need to Succeed (Required Qualifications) * 2-4 years IT internal or external audit experience, or equivalent… more