- Coinbase (Charlotte, NC)
- …of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible for strategic analysis, ... leadership and the Audit Committee. * *Global Team & Resource Management:* Strategically lead and...risk assessment process, in close coordination with the broader Internal Audit team . Ensure findings… more
- PNC (Charlotte, NC)
- …and have an opportunity to contribute to the company's success. As an Audit Lead , you will be within PNC's Internal Audit organization, supporting the ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Lincoln Financial (Raleigh, NC)
- …facilitating client meetings, and drafting deliverables in accordance with the internal audit methodology. * Provide subject matter expertise, technical ... a Glance** The Role at a Glance As an Audit Analyst, you will lead and execute...management throughout the company, to foster collaboration and promote Internal Audit 's role as a value-added business… more
- TD Bank (Charlotte, NC)
- …Description:** **Depth & Scope:** + Generally leads a team focused on assigned audit and generally assumes the lead position on the audit , providing ... manager + May be Auditor in Charge on an Audit + May participate and/or lead assigned...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- Vontier (Raleigh, NC)
- …and will be hybrid (1-2 days onsite) based in our Raleigh, NC headquarters. Working with the Internal Audit team , you will be involved in a broad theme of ... by being a key contributor on a highly talented team ? Intellectually curious? Do you want to apply what...this sounds like you, then join us as an Internal Audit Intern at Vontier. This position… more
- Crane Aerospace & Electronics (Marion, NC)
- …desirable. + 4-6 years of relevant work experience with public accounting or internal audit desirable. + Experience in and/or strong familiarity with the ... reports to a Senior Manager and is responsible to lead and execute audits including Sarbanes-Oxley (SOX) audits, financial...balance sheet and income statement, Review of the prior audit report(s), and Review internal operational reports… more
- Truist (Raleigh, NC)
- …- 4 days a week in the office Manages Truist's all aspects of internal and external audits for IAM. Leads and develops strategies for closing cybersecurity ... tracking cyber program maturity, and acting as exam & audit advisor to business segments and functions. **ESSENTIAL DUTIES...to time. + Responsible for managing all aspects of internal and external audits for IAM. + Work with… more
- Wells Fargo (Charlotte, NC)
- Wells Fargo is seeking a Senior Auditor to join the Credit Risk Audit Team , which focuses on audit coverage of Wells Fargo's Consumer and Commercial credit ... risk management activities. **About this role:** The Audit team provides credible challenge to business...Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate… more
- Truist (Raleigh, NC)
- …are not mentioned below. Specific activities may change from time to time. + Lead collaboration efforts with internal and external IT service providers and ... meet security business needs, risks, exposures and remediation. Collaborate with key team stakeholders and senior management to drive initiatives to completion and… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager - Data Quality (DQ) Audit Team Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of age.** ... Description** As a leader of the Data Quality (DQ) Audit team , the candidate will be accountable...Strong interpersonal skills for interfacing with all levels of internal and external audit and management **Desired… more