- ThermoFisher Scientific (Morrisville, NC)
- …Improvement & Quality Culture + Identify and implement improvements in audit practices , tools, and methodologies. + Offer training and mentorship to ... equivalent experience preferred. **Skills & Proficiencies:** + Excellent understanding of internal audit processes and quality systems. + Strong ability in… more
- FranklinCovey (Raleigh, NC)
- …IIA Global Auditing Standards + Contribute to the design and implementation of our internal audit quality and improvement program, methodology, and ongoing ... and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal … more
- NTT DATA North America (Charlotte, NC)
- …in Anti-Money Laundering (AML) and Bank Secrecy Act (BSA) programs, as well as internal audit quality assurance, to participate in remediation projects for ... and internal policies, leveraging your experience in internal audit quality assurance. +...corrective actions + Knowledge of industry trends and best practices in internal audit , including… more
- City National Bank (Charlotte, NC)
- …Degree or equivalent * Minimum 5 years of experience in controls testing, internal audit , quality control roles, or other complimentary capacities, ... working across CNB, including across the business, 2LOD and internal audit . WHAT WILL YOU DO? *...implementation, and continuous improvement of tools, templates, and best practices that support control testing and reporting activities *… more
- American Express (Apex, NC)
- …IAG has a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations; reporting; training and ... help us define the future of American Express. The Internal Audit Group (IAG) plays a critical...as a central coordinator for change management between Professional Practices , the Audit Teams and the Company's… more
- Truist (Charlotte, NC)
- …of trends and developments in banking and financial services, internal audit practice , and risk management practices ; identification of potential ... of the plan while maintaining overall responsibility for the quality of audit work performed. **ESSENTIAL DUTIES...enhancements in internal audit practices , processes, and methodologies; and benchmarking… more
- TD Bank (Charlotte, NC)
- …& Planning** + Support the development and refresh of the internal audit strategy, incorporating industry best practices and aligning with the bank Vision, ... management activities comply with internal policies, regulatory requirements, and audit best practices . + Facilitate post-implementation reviews to capture… more
- Coinbase (Charlotte, NC)
- …closely with the global IT audit portfolio, develop next generation audit practices to maintain a best-in-class global internal audit function. * In ... expected and fully supported. Coinbase is looking for an Internal Audit Senior, IT to join the...or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice . * Understanding of international… more
- TD Bank (Charlotte, NC)
- …greater) + **Lead the development and annual refresh of the internal audit strategy, incorporating industry best practices and aligning with the bank-wide ... learning within the audit strategy team, Professional Practices and the broader Internal Audit...Prioritizes and manages own workload in order to deliver quality results and meet timelines + Supports a positive… more
- Coinbase (Charlotte, 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...responsible for strategic analysis, risk assessments, development of the audit plan, project management, quality review, report… more
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