- Banc of California (Durham, NC)
- …cross-functional collaboration and documentation skills. **Preferred:** + Familiarity with SOX, internal audit , FRB AIR, or other regulatory controls a ... TOGETHER WE WIN(R) **THE OPPORTUNITY** The VP, Data Engineering and Delivery Manager role is a hands-on leader position responsible for overseeing the development… more
- Bank OZK (Lexington, NC)
- …strategic and tactical plans to ensure sound operational performance and effective audit results. + Proactively resolve client concerns in a timely, professional, ... accountability to maintain banking center operational standards, ensuring compliance with internal controls, operational procedures, and risk management. + Adhere to… more
- ThermoFisher Scientific (Morrisville, NC)
- …Overview** Lead internal audits at Thermo Fisher Scientific as an Audit Manager . Ensure compliance with global regulations. **Key Responsibilities** ... equivalent experience preferred. **Skills & Proficiencies:** + Excellent understanding of internal audit processes and quality systems. + Strong ability in… 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
- Compass Group, North America (Charlotte, NC)
- …and deliver internal audits across the North America region. . Draft high- quality internal audit reports with concise and practical recommendations. . ... Audit Committee related to governance requirements. . Continuous improvement of the internal audit methodology. . Provide thought leadership in the areas of… more
- Bank of America (Charlotte, NC)
- Audit Manager - CFO Data Quality ...appropriately delegating team work. **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review ... 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… more
- Truist (Winston Salem, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the ... of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The... audit assurance and advisory services. The Audit Manager will be responsible for executing… more
- Capital One (Charlotte, NC)
- Audit Manager - Cyber, Risk & Analysis (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top- quality ... assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative,… more
- Capital One (Charlotte, NC)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top- quality ... assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative,… 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 ... expected and fully supported. Coinbase is looking for an Internal Audit Senior, IT to join the...analytical and problem solving skills, with high standards for quality , accuracy and attention to detail. * Excellent written… more
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