- US Bank (Charlotte, NC)
- …learn new skills and discover what you excel at-all from Day One. **Job Description** ** Audit Project Manager - WCIBO** US Bancorp Corporate Audit ... and check services, and call center activities. The CAS Audit Project Manager is primarily...members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:**… more
- US Bank (Charlotte, NC)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager (APM) is primarily responsible for planning and ... APM helps influence engagement scope with support from primary audit manager , performs internal ...others accountable on individual projects + Advanced process facilitation, project management, and analytical skills for complex processes +… more
- US Bank (Charlotte, NC)
- … audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... training for team members to ensure engagements are completed in conformance with internal audit policies and procedures -Work as a subject matter expert… more
- US Bank (Charlotte, NC)
- …discover what you excel at-all from Day One. **Job Description** The Quantitative Senior Audit Project Manager (QSAPM) position within Corporate Audit ... quality assurance, collaborate with stakeholders, and complete engagements in conformance with internal audit policies and procedures. The QSAPM should have… 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
- First Horizon Bank (Charlotte, NC)
- …Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager is expected to: + understand and ... + perform control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Lead the… more
- Grant Thornton (Charlotte, NC)
- As an IT Risk Manager , you will get the opportunity to grow...with teams to execute and report on risk management, internal control and internal audit ... or improve the design and operating effectiveness of IT risk management and internal control activities. From day one, you'll be empowered by the greater Risk… more
- Confluent (Raleigh, NC)
- …One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley (SOX) ... The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +...IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with… more
- Coinbase (Charlotte, NC)
- …audits. This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing ... *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the...operations, maintenance and oversight risks and controls. * Proven project management skills with the ability to juggle multiple… more
- Grant Thornton (Charlotte, NC)
- …helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management activities, such ... include but are not limited to co-sourced and outsourced internal audit , internal control assessments,...as preparing and managing engagement project plans, timelines, budgets, and status reporting + Supervise,… more