- Lowe's (Mooresville, NC)
- **Your Impact** The Senior Manager Audit has supervisory responsibility for the lead, senior and staff auditors who make up the audit scrum teams responsible ... that quality standards are maintained. To accomplish this, the Audit Manager must be adept at learning...innovation across the team using a deep understanding of audit practices , emerging technology, and retail sector… more
- Wells Fargo (Charlotte, NC)
- …control effectiveness + Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate professional skepticism while ... audits or projects + Develop ways to improve existing audit practices + Develop effective test plans...in projects as directed + Develop business partnerships within Internal Audit and with teams companywide through… more
- Bank of America (Charlotte, NC)
- … audit activities more efficiently (eg, testing) **Skills:** + Consumer Compliance + Internal Audit Review + Issue Management + Risk Management + Audit ... Audit Supervisor - Consumer Compliance Charlotte, North Carolina;Providence,...by law, and as such affirms in policy and practice to support and promote the concept of equal… more
- Bank of America (Charlotte, NC)
- …complete audit activities more efficiently (eg, testing) **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + ... Audit Supervisor Charlotte, North Carolina **To proceed with...by law, and as such affirms in policy and practice to support and promote the concept of equal… more
- Grant Thornton (Charlotte, NC)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... a Regulatory & Practice Review Seasonal Senior Manager you'll support audit teams for regulatory...Communicating and interaction with the firm's regulators + Conducting internal inspections of issuer and non-issuer audits + Interacting… more
- UNC Health Care (Goldsboro, NC)
- …to improve the health and well-being of the unique communities we serve. Summary: The Practice Manager I is responsible for the management of a single physician ... organization and planning of the services provided by the practice . The Practice Manager coordinates...with billing and accounting procedures, revenue cycle and financial audit requirements. 6. Identifies trends and develops a plan… more
- Truist (Winston Salem, 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 ...goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager… more
- Truist (Winston Salem, 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 ...goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager… more
- Truist (Winston Salem, NC)
- …2 is responsible for assisting in the completion and documentation of risk based internal audit assurance activities. The Truist Internal Auditor 2 will ... audit issues identified to Management and the Engagement Manager . 5. Identify and analyze risks and evaluate how...of business controls the risks. 6. Continue to develop internal audit skills. 7. Gain knowledge of… more
- SAIC (NC)
- …and maintain an audit record database on Modern SharePoint. + Maintain an internal quality audit schedule and audit artifact repository on Modern ... Direction Plans (projects), two per month at minimum, complete audit interviews and reports, and brief internal ...brief internal and external stakeholders. + Perform internal quality practice audits across the task… more