- Grant Thornton (Charlotte, NC)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... and reporting on assigned project tasks that include co-sourced and outsourced IT internal audit , IT internal control assessments, IT risk management… more
- Truist (Winston Salem, NC)
- …in the delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager ... with skills and schedules, to complete assignments within budget. 2. Set clear quality expectations based on Truist Audit Services standards and analyze/review… more
- Bank of America (Charlotte, NC)
- Audit Manager- CFO Data Quality Charlotte,...appropriately delegating team work. **Skills:** + Analytical Thinking + Audit Planning + Internal Audit ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Audit -Manager--CFO-Data- Quality \_25039008) **Job Description:** At Bank of America,… more
- Lowe's (Mooresville, NC)
- …are met and that quality standards are maintained. To accomplish this, the Internal Audit Senior Manager must be adept at learning new business processes and ... **Your Impact** The Internal Audit Senior Manager has supervisory...and effectiveness based on analysis performed and drafts formal audit reports with the level of quality … more
- NTT DATA North America (Charlotte, NC)
- …across the globe, and engage in discussions about risk and demonstrates QA and Internal Audit knowledge. + Works with team and shares challenges and learnings ... Responsibilities include but are not limited to: + Executes quality assurance reviews of core audit activities...control environment **Required Qualifications:** + Experience Range: 7-10 years ( Audit Manager) + Strong internal audit… more
- USAA (Charlotte, NC)
- … deliverables, and may provide engagement evaluations. + Provide input into the internal audit universe and risk profiles, updating risk assessment information. ... cross-functional, risk-based assurance and advisory projects, contributing to the quality of audit work. A key aspect...and regulatory environment. + Broad and comprehensive experience in Audit theory, internal audit principles… more
- TD Bank (Charlotte, NC)
- …+ Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues ... Prioritizes and manages own workload in order to deliver quality results and meets timelines + Supports a positive...teams through change + Be a brand ambassador for Internal Audit both internally to the bank… more
- Synchrony (Charlotte, NC)
- …+ Contribute to the direction and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in risk assessment, audit ... identification of process risks and controls. + Prepare high quality audit deliverables including planning memoranda, ...Present audit results to various levels of Internal Audit leadership, as well as the… more
- US Bank (Charlotte, NC)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities** + Supervising ... audit staff in the completion of audit engagements, ensuring the highest quality work... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- Capital One (Charlotte, NC)
- … Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... Senior Audit Manager, Enterprise Risk Management (Hybrid) Capital One's...the candidate will have the opportunity to perform professional internal auditing work on audits of Second Line Risk… more