- Cardinal Health (Raleigh, NC)
- …(physician) services and/or hospital (technical) services. This position will also support the Director with transactional audit diligence and integration ... and conducts investigations to resolve ethics and compliance issues. **Compliance Audit Manager** Reporting to the Compliance Director, this position supervises and… more
- Bank of America (Charlotte, NC)
- …Qualifications:** + Certified Anti Money Laundering (CAMs) certification + Certified Internal Audit (CIA) certification **Skills:** + Analytical Thinking + ... Audit Planning + Internal Audit Review + Issue Management +...and as such affirms in policy and practice to support and promote the concept of equal employment opportunity,… more
- US Bank (Charlotte, NC)
- …-A minimum of seven years progressive experience in public accounting or internal audit . -Professional Certification as a Chartered or Certified Accountant ... of results; sampling techniques including documentation of sampling rationale; and internal audit standards and techniques. **Other comments** International… more
- Capital One (Charlotte, NC)
- …oral presentations. + Provide significant input into the development of the annual audit plan. + Design and execute internal control testing for standardized ... Audit Manager - Global Payment Network Capital One's...experience + At least 5 years of experience in internal or external auditing, accounting, financial analysis, information systems,… more
- TD Bank (Charlotte, NC)
- …Audit Manager II is a senior-level leader within the US Compliance Internal Audit function, providing specialized in-depth subject matter expertise and ... and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks...the Bank, those we serve, and the economies we support . We are guided by our vision to Be… more
- TD Bank (Charlotte, NC)
- …The Audit Manager II is a senior-level leader within the Internal Audit function, providing specialized in-depth subject matter expertise and responsible ... and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks...the Bank, those we serve, and the economies we support . We are guided by our vision to Be… more
- Western Digital (Raleigh, NC)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits across...role will oversee and execute audits across global operations, support the company's SOX program, and help strengthen IT… more
- Elevance Health (Winston Salem, NC)
- …for improvement, and training to new or less experienced auditors. + May support internal and external audit /compliance groups with various activities ... ** Internal Auditor, Senior** **Location:** This role requires associates...week, fostering collaboration and connectivity, while providing flexibility to support productivity and work-life balance. This approach combines structured… more
- Deloitte (Charlotte, NC)
- …forensics services? At Deloitte, we have a team of Fraud Specialists who support audit engagement teams leveraging their forensic experience. Deloitte & Touche ... to join our team, working with some of the largest and most complex audit engagements in Deloitte's client portfolio. Not only will you have the opportunity to… more
- TD Bank (Charlotte, NC)
- …recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager I - US Compliance Audit ... and leading audit engagements based on established audit plans in alignment with applicable policies and regulatory...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more