- PNC (Raleigh, NC)
- …to contribute to the company's success. As a Business Analytics Consultant within PNC's Internal Audit organization, you will be based in PNC's footprint at a ... activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate appropriate… more
- Western Digital (Raleigh, NC)
- … risk awareness and control excellence. + Communicate audit results, risk insights, and recommendations clearly to management across geographies. + Work ... will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery...support the company's SOX program, and help strengthen IT risk management practices in alignment with WD's… more
- Citigroup (Charlotte, NC)
- …execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business Monitoring ... to develop approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or… more
- NTT DATA North America (Charlotte, NC)
- …- particularly knowledge around Beneficial Ownership documentation + Risk Management , specifically Financial Crimes/AML/BSA Program experience + Internal ... methodologies and quality assurance processes **Preferred Skills:** + Experience with internal audit methodologies, including risk assessment, audit… more
- Deloitte (Raleigh, NC)
- …and financial statement audit experience, the ideal candidate will assist our audit engagement teams in fraud risk -related activities within the audit ... + Assisting in audit planning and engagement risk assessment; + Identifying industry specific fraud risks; +...+ Preparing for, supporting, and participating in testing for management override of internal controls; and +… more
- Ally (Raleigh, NC)
- … audit projects; conclude and report on the adequacy and effectiveness of internal controls, governance and risk management ; and effectively communicate ... and Capital Markets functions (Balance Sheet Management , Market Risk , Liquidity Risk , Capital Management ). The Audit Manager will help assess risk… more
- Compass Group, North America (Charlotte, NC)
- …+ Develop and deliver the North American IT audit and assurance strategy and risk based internal audit plan. + Develop and maintain the North America ... infrastructure and specialized or emerging technologies including AI. + Draft high-quality internal audit reports with concise and practical recommendations. +… more
- Cardinal Health (Raleigh, NC)
- …evaluates the adequacy of management corrective action to improve deficiencies; maintains audit records. + Conducts risk assessments to define audit ... as the development and completion of the annual enterprise risk assessment and audit and monitoring plan....priorities based on previous audit findings, management priorities, coding utilization patterns, national normative data, CMS… more
- Bandwidth (Raleigh, NC)
- …Qualifications and Skills: + Minimum of 5 years of relevant experience in public accounting, internal audit , risk advisory, or a related field. + Solid ... Audit Manager will be a member of the Internal Audit team reporting to the Director-...levels to achieve desired results. What You'll Do: + Audit Execution and Management : + Lead the… more
- US Bank (Charlotte, NC)
- …and associated risks/controls + Subject matter knowledge of Risk /Compliance/ Audit competencies + Strong process facilitation, project management , and ... for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** 1. Monitor and… more