- Truist (Raleigh, NC)
- …degree. 2. Possess appropriate professional certification such as Certified Information Systems Auditor (CISA) and/or Certified Internal Auditor (CIA). 3. ... the delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager will lead… more
- Truist (Winston Salem, NC)
- …15. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further… more
- USAA (Charlotte, NC)
- …models and model-related tools as part of audit engagements. You will support Auditor -In-Charge (AIC) responsibilities and maintain knowledge of financial ... and impactful. **The Opportunity** As an Audit Lead, you'll support audit engagements of varying complexity, often participating in...work with client management to assess risk and improve internal controls. You will also adhere to the Institute… more
- Bank of America (Charlotte, NC)
- …is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). ... a timely and high quality manner + Acts as Auditor -in-Charge (AIC) by overseeing audit testing and ensuring it...experience **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management… more
- Bank of America (Charlotte, NC)
- …is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). ... a timely and high quality manner + Acts as Auditor -in-Charge (AIC) by overseeing audit testing and ensuring it...work. **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management… more
- BD (Becton, Dickinson and Company) (Durham, NC)
- **Job Description Summary** Quality Engineer will be focused on internal /external continuous quality improvement efforts to reduce warranty, scrap, rework, and ... best self. Become a **maker of possible** with us. **Key Responsibilities** + Support supplier capability, supplier readiness, and the ongoing support of… more
- Bandwidth (Raleigh, NC)
- …delivers advanced automation, AI integrations, global reach, and premium human support . Bandwidth is trusted for mission-critical communications by the Global 2000, ... IT Audit Manager will be a member of the Internal Audit team reporting to the Director- Internal ...IT Audit projects, including testing of IT controls to support the conclusion of SOX compliance, SOX readiness procedures… more
- US Bank (Charlotte, NC)
- …As the lead auditor , the APM helps influence engagement scope with support from primary audit manager, performs internal audit procedures, and prepares audit ... sufficient reviews to ensure work contains relevant facts to support audit scope and conclusions adhere to internal... support audit scope and conclusions adhere to internal audit policies and procedures. + Reviewing issues to… more
- Truist (Charlotte, NC)
- …accounting principles (GAAP), management and regulatory requirements. Maintain appropriate internal controls over financial reporting in accordance with the SOX ... framework and internal policies and standards. + Perform a variety of...corporate policies and standards. + Ensure that responses to auditor /examination requests for information are complete and accurate. +… more
- Cardinal Health (Raleigh, NC)
- …leadership as well as key stakeholders on IT compliance and governance processes. + Support internal and external audit processes to confirm timely responses and ... team as well as stakeholders from Finance, Legal, Ethics & Compliance, Internal Audit and our various business segment leadership teams throughout the Cardinal… more