- Kimley-Horn (Raleigh, NC)
- **Overview** Kimley-Horn seeks an experienced Internal Audit Manager to establish and lead our internal audit function. The Internal Audit ... is a plus. + **Skills** : + Strong knowledge of internal audit standards, financial controls, and risk management practices . + Excellent analytical,… more
- PNC (Charlotte, NC)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager , you will be within PNC's Internal ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- PNC (Raleigh, NC)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager within PNC's Internal Audit IT ... reasonable commute of one of PNC's locations. As an Internal Audit Manager within PNC's...+ **Customer Focused** - Knowledgeable of the values and practices that align customer needs and satisfaction as primary… more
- PNC (Raleigh, NC)
- …respected, valued, and have an opportunity to contribute to the company's success. As an Internal Audit Senior Manager , you will be within PNC's Internal ... technology, and data risk areas are a plus. The Internal Audit Senior Manager for...Institute of Internal Auditors (IIA) International Professional Practice Framework Global Internal Audit … more
- GE Aerospace (Asheville, NC)
- …unmatched learning, development, and career growth opportunities. Reporting to the Senior Manager , Internal Audit Data Analytics, GE Aerospace, this ... role will focus on leveraging data analytics to enhance audit processes. The Internal Audit ...practices ; promote the use of analytics within the audit function to drive data-driven decision-making. + **Flexible Strategy… 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 ... trends and act as a catalyst for improving the audit processes and practices . + Should be...engage in discussions about risk and demonstrates QA and Internal Audit knowledge. + Works with team… 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 ... the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress...discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in… more
- Cherry Bekaert (Raleigh, NC)
- …you. Let's grow your career as an Audit Manager , Professional Practices , supporting our full assurance practice . **What your day looks like:** + Research ... and facilitate resolutions on complex audit and accounting issues. + Create templates and resources...by all parties. + Oversee firm objectives and professional practices projects, and manage firm resources to ensure that… more
- VF Corporation (Greensboro, NC)
- …at VF looks a little like this. As Senior Analyst you will support the Senior Manager , Internal Audit (AMER) in managing projects within the region. You will ... plan, coordinate and deliver the audit service plan for the AMER region in addition...Assurance audits and advisory projects both with reference to internal and external resources. + Confirm and complete the… more
- USAA (Charlotte, NC)
- …part of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Manager ** , you'll lead and complete complex audit engagements ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Applies and… more
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