- Red Hat (Raleigh, NC)
- The Red Hat Internal Audit team is...issues in testing and escalate them to the Senior Internal Auditors and Manager , as needed. Recommend ... for an Internal Auditor to join our team . In this role, you'll gain broad exposure to...recommendations for business and process improvement. + Assist Senior Internal Auditors with performing internal audit… more
- Elevance Health (Winston Salem, NC)
- …with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the business ... to new or less experienced auditors. + May support internal and external audit /compliance groups with various...Strategy. Unless specified as primarily virtual by the hiring manager , associates are required to work at an Elevance… more
- TD Bank (Charlotte, NC)
- …a Manager to coordinate across Compliance Programs to proactively prepare for audit exams. The manager is responsible for developing an annual plan to ... address audit requests and feedback. The role requires excellent business...and reports required by external regulatory bodies and TD internal groups + Leads development of team … more
- TD Bank (Charlotte, NC)
- …a Manager to coordinate across Compliance Programs to proactively prepare for audit exams. The manager is responsible for developing an annual plan to ... scalable compliance risk management function. As part of our team , you'll play a key role in reshaping compliance...communication skills to interact with senior compliance stakeholders and audit partners. **Job Summary:** The Senior Manager ,… more
- Lowe's (Mooresville, NC)
- …+ Effectively communicate with senior leadership to provide timely updates on team progress, challenges, responsibilities, audit and return reviews, and key ... **Your Impact** The Manager , Indirect Tax, is responsible for leading and...broader tax function by managing key processes and mentoring team members to deliver accurate assessments and meet critical… more
- Grant Thornton (Charlotte, NC)
- As a Regulatory & Practice Review Seasonal Senior Manager you'll support audit teams for regulatory inspection with all with the resources, environment, and ... support to help you excel. Your day-to-day may include: + Supporting audit teams that are selected for regulatory inspection + Communicating and interaction with the… more
- Grant Thornton (Charlotte, NC)
- …other thought leadership + Conduct entity and process level risk assessments and develop internal audit plans for client approval + Assist with establishing and ... day one, you'll be empowered by the greater Risk team to help clients make the moves that will...operating high performing internal audit functions, internal controls… 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 ... As an IT Risk Manager , you will get the opportunity to grow...(Windows, UNIX, AS400) + Strong experience in staff and audit management in an integrated client service team… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Financial Controls Manager within the Enterprise COSO testing team . The Enterprise Finance function contains the ... Controls & Oversight (EC&O) group. The Enterprise COSO testing team is a component of EC&O. Enterprise COSO testing...financial and regulatory reporting. + Monitoring new and emerging internal control related guidance and issues and assist with… more
- GE Aerospace (Wilmington, NC)
- …experience interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor, Branch Manager , Regional Audit Manager ). + Experience with FPRP and ... (DFARS), and other applicable acquisition regulations and guidance. + Collaborate with internal representatives and external government audit partners to support… more