- 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
- Coinbase (Charlotte, NC)
- …is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team ... the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual...analytical and problem solving skills, with high standards for quality , accuracy and attention to detail. * Excellent written… more
- Grant Thornton (Charlotte, NC)
- …that include co-sourced and outsourced IT internal audit , IT internal control assessments, IT risk management program assessments, tests of IT control ... you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or… more
- PNC (Charlotte, NC)
- …management, audit operations oversight and department-wide improvement initiatives. This Internal Audit Quality Assurance Manager Sr position, an ... Audit Support and Administration Team oversees the quality assurance and improvement program (QAIP), ...individual contributor position, will be responsible for performing quality assurance reviews of internal audit… more
- 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 ... 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 team to… more
- Bank of America (Charlotte, NC)
- … data coverage, risks, and controls, managing, leading, and executing a data Audit program designed to independently validate the completeness and accuracy of ... Senior Audit Manager - Data Quality (DQ)...Strong interpersonal skills for interfacing with all levels of internal and external audit and management **Desired… more
- American Express (Apex, NC)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...IAG has a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations;… more
- Deloitte (Charlotte, NC)
- …preparing the audit program , determining auditing procedures, seeing the audit process through completion, and applying internal audit standards in ... control risk management, and related regulatory and compliance standards + Perform internal audit assurance activities ( internal audits over financial,… more
- PNC (Raleigh, NC)
- …to the company's success. As an Audit Lead, you will be within PNC's Internal Audit organization, supporting the Compliance Audit team. This position is ... analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry...Detail reviews the work of others to ensure the quality and accuracy of audit 's analysis and… more
- Truist (Raleigh, NC)
- …from time to time.** 1. Liaison between ET leaders/SMEs and Risk Partners (eg, Internal Audit , Issues Mgmt, Risk Advisors, 2LOD Risk) to provide end-to-end ... for Final Audit Report publication. + Ensure Internal Audit Continuous Monitoring (CM) materials are...reporting as directed by management. 5. Execute a robust, high- quality issues management oversight program and Policy… more
Recent Jobs
-
Supply Chain Planner
- Lockheed Martin (Orlando, FL)
-
Business Management Manager 1
- Northrop Grumman (Sunnyvale, CA)
-
Chief Architect - Salesforce
- Cognizant (Bridgewater, NJ)