- CVS Health (Raleigh, NC)
- …effectiveness of the company's key control structure.This role is responsible for delivering high quality IT SOX internal audit results under the direction ... Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution of the annual Sarbanes-Oxley… more
- Synchrony (Charlotte, NC)
- …across Internal Audit , while demonstrating a strong understanding of Internal Audit practices and principles. Key responsibilities include driving ... throughout the year. This role reports to the SVP, Internal Audit Professional Practices . **_Our... practices , and leading strategic opportunities to improve audit quality , reporting, and practices … more
- TD Bank (Charlotte, NC)
- …internal applications and third-party provider tool. + Support testing engagements from Internal Audit , Compliance Quality Assurance, and others. _The ... practices + Leads, motivates and develops relationships with internal and external business partners/stakeholders to develop productive working relationships +… 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 ... *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the...or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice . * Understanding of international… 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...driving innovation, process re-engineering, and improvement in controls and audit practices , including the use of data… more
- MetLife (Cary, NC)
- … Audit team, reporting directly to the Audit Assistant Vice President / Audit Team Leader. Internal Audit helps to protect MetLife and its ... and Risk Management. You'll help shape the future of audit practices by driving data analytics adoption...clear audit reports and coordinate reviews with Internal Audit and management. * Ensure audits… 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 ... and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources, environment, and support...with teams to execute and report on risk management, internal control and internal audit … more
- Sedgwick (Greensboro, NC)
- …of internal control concepts and their applications + Excellent knowledge of internal audit practices (ie IPPF framework) + Excellent knowledge of ... a Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance VP Internal Audit **PRIMARY PURPOSE OF THE ROLE:** Ensures the global plan of… more
- Truist (Winston Salem, NC)
- …Services' management. 5. Perform Quality Control reviews on various audit internal operations processes (ie risk assessments) **QUALIFICATIONS** **Required ... the following job description:** Participate in the management of Audit Services practices , including the Audit... Audit Services teammates in the application of audit internal operations methodologies and related policies… more
- TD Bank (Charlotte, NC)
- …deliver specialized/ad hoc training, as required. + Support testing engagements from Internal Audit , Compliance Quality Assurance, and others. **Department ... the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress...(CRM) to ensure compliance with CRM mandates and CRM/CU internal policies and procedures + Designs and ensures execution… more