• Senior Internal Audit Manager

    FranklinCovey (Raleigh, NC)
    …within the company + Strong understanding of business processes, systems, and related internal controls and the ability to design and perform testing procedures ... post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit… more
    FranklinCovey (12/09/25)
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  • Senior Manager , Internal Audit…

    TD Bank (Charlotte, NC)
    …areas, broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager , Internal Audit Strategy is a strategic leadership role ... Ensure ongoing compliance with recognized project management methodologies, discipline, and controls . + Lead relationships with control function partners (Risk,… more
    TD Bank (12/30/25)
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  • Manager , Internal Audit Strategy…

    TD Bank (Charlotte, NC)
    …risks/issues and contribute to a positive stakeholder experience. **Position Summary** The Manager , Internal Audit Strategy and Change Management is a leadership ... processes are followed + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls , segregation of… more
    TD Bank (12/30/25)
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  • Manager , Global Internal Audit

    Indeed (Charlotte, NC)
    …and develop audit programs to evaluate the design and operating effectiveness of internal controls . + Manage end-to-end reviews of key business processes to ... of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's ...a relevant certification. + Solid knowledge of SOX requirements, internal controls over financial reporting (ICFR), and… more
    Indeed (12/23/25)
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  • Internal Audit Manager (Hybrid)

    Compass Group, North America (Charlotte, NC)
    …(US and Canada) and providing support and thought leadership on risks and controls . Overnight travel is anticipated to be 15-20%. **Responsibilities** . Plan and ... deliver internal audits across the North America region. . Draft...Provide thought leadership in the areas of risk and controls . **Skills and capabilities** . Proactive self-starter with the… more
    Compass Group, North America (11/21/25)
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  • Senior Manager , Internal Audit…

    TD Bank (Charlotte, NC)
    …Management & Compliance** + Maintain a culture of risk management and control , ensuring compliance with internal policies, external regulations, and industry ... are followed + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties,… more
    TD Bank (12/30/25)
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  • Manager , Internal Audit - US Based…

    Anywhere Real Estate (Charlotte, NC)
    …written reports, conclusions and recommendations regarding the adequacy and effectiveness of internal controls and systems. + Lead departmental initiatives to ... As an Audit Manager , you will: + Oversee all phases of...of accounting concepts, audit methodologies, risk-based auditing techniques, COSO Internal Control - Integrated Framework (2013), The… more
    Anywhere Real Estate (12/16/25)
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  • HR Manager

    WM (Charlotte, NC)
    …to assigned managers' with a primary focus on tactical execution and support of internal manager clients. The HR Manager is responsible for supporting ... diverse workforce in an emerging and fast paced enterprise. The HR Manager will direct and control HR policies and programs to provide and maintain an effective… more
    WM (12/30/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Charlotte, NC)
    …evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible ... connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to… more
    Coinbase (10/19/25)
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  • IT Audit Manager

    Bandwidth (Raleigh, NC)
    …new products, projects, and initiatives. + Make recommendations for the remediation of internal control deficiencies, follow up on remediation action plans, and ... #jointheband What We Are Looking For: The IT Audit Manager will be a member of the Internal...the organization. + Balance the needs of a strong internal control environment with the flexibility and… more
    Bandwidth (11/26/25)
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