- TD Bank (Charlotte, NC)
- …Control Remediation Quality Assurance Business Management Specialist will have appropriate Audit or Risk and Controls subject matter expertise to assist each ... full concern level, ensuring effective remediation, leading to successful Internal Audit validation. This role engages with...relevant stakeholders where required + Maintains a culture of risk management and control, supported by effective… more
- Coinbase (Charlotte, NC)
- …timeliness of management 's response and the corrective action taken on internal audit findings, including validation of remediation activities. * Remain ... *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the...one of the following areas: Information Security, IT governance, risk management or application security. *What you'll… more
- Indeed (Charlotte, NC)
- …and business performance. **Responsibilities** + Drive the design, execution, and reporting of risk -based internal audit plans focused on operational and ... of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's ...enhance audit efficiency and depth. + Define audit scope and goals, applying risk assessment… more
- Robert Half (Charlotte, NC)
- …managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more ... JOB REQUISITION Charlotte Internal Audit and Financial Advisory Intern...technical solutions that drive increased effectiveness and efficiencies in audit , risk , control, and compliance domains. This… more
- FranklinCovey (Raleigh, NC)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal ... Global Auditing Standards + Contribute to the design and implementation of our internal audit quality and improvement program, methodology, and ongoing culture… more
- Compass Group, North America (Charlotte, NC)
- … internal audits across the North America region. . Draft high-quality internal audit reports with concise and practical recommendations. . Develop strong ... and stakeholders. . Develop and maintain the North America audit universe. . Support the risk assessment...related to governance requirements. . Continuous improvement of the internal audit methodology. . Provide thought leadership… more
- TD Bank (Charlotte, NC)
- …Workforce Management is a strategic leadership role within the Internal Audit function, responsible for designing, implementing, and continuously evolving ... workforce planning, talent acquisition, development, succession, and culture with cutting-edge internal audit objectives-such as data-driven risk sensing,… more
- Otsuka America Pharmaceutical Inc. (Raleigh, NC)
- …work independently and manage multiple audits across global regions. + Proficiency in audit management systems and Microsoft Office tools. + Willingness to ... standards. As a key member of the Global Quality Management team, the Audit Manager will collaborate...policies. Provide oversight to contract and consultant resources in audit conduct and reporting. + ** Risk -Based … more
- US Bank (Charlotte, NC)
- …performing continuous monitoring activities (working closely with senior management and risk management ) and adjusting the audit plan when appropriate. ... controls. Coordinating audit activities by integrating other internal audit subject matter teams (Information Technology, Compliance, Risk Management… more
- Prime Therapeutics (Raleigh, NC)
- …and execute a comprehensive, risk -based financial, operational/compliance and IT systems audit plan and ensure management completes agreed upon action plans ... focus to enhance procedures + Effectively communicate audit reports, internal control deficiencies and recommendations for addressing/minimizing risk to… more