- North Carolina Agriculture & Technical State Unive (Greensboro, NC)
- …must be received from appropriately accredited institutions. As per General Statute: 143-739 any internal auditor employed by the State shall, at a minimum, have ... University and Certification or Licensure as a Certified Public Accountant, Certified Internal Auditor , Certified Fraud Examiner, Certified Information System … more
- Grant Thornton (Charlotte, NC)
- …+ Review operational , financial, and administrative processes to assess risk, internal control, and the overall effectiveness and efficiency of the process. + ... Common engagements include but are not limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program… more
- Teleperformance USA (NC)
- …monitor and interpret changes in online gaming laws and standards, updating internal policies and operational procedures accordingly.** + **Oversee and monitor ... the company? At TP, the sky is the limit!** **Purpose** **Gaming Compliance Auditor , Online Gaming Ensures the implementation of short to medium term activities… more
- Monro Muffler/Brake (Charlotte, NC)
- …Loss Prevention with Investigations. + On occasion, collaborate with the Director, Internal Audit and operational functions to develop remediation activities. + ... in our retail locations across our many brands, in field management, and in store operations at our Store...audit, and determine the effectiveness of compliance and store operational tasks. This individual will visit store locations daily… more
- Coinbase (Charlotte, NC)
- …haves:* * Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public ... or a related field . * 15+ years of progressive experience in Internal Audit, SOX/ICFR, or Risk Management, with a significant portion in a leadership capacity… more
- Indeed (Charlotte, NC)
- …performance. **Responsibilities** + Drive the design, execution, and reporting of risk-based internal audit plans focused on operational and financial risks, ... the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They will play… more
- ThermoFisher Scientific (Morrisville, NC)
- …(Mon-Fri) **Environmental Conditions** Office **Job Description** **Position Overview** Lead internal audits at Thermo Fisher Scientific as an Audit Manager. ... Ensure compliance with global regulations. **Key Responsibilities** Internal Audit Planning & Oversight + Create and uphold an Annual Internal Audit Plan… more
- TD Bank (Charlotte, NC)
- …related field is considered an asset. + 10+ years of experience in internal audit, strategy, governance, or a related field within a large financial services ... Manager, Workforce Management is a strategic leadership role within the Internal Audit function, responsible for designing, implementing, and continuously evolving a… 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...Manager of Process & Data: Demonstrates deep process knowledge, operational excellence and innovation through a focus on simplicity,… more
- USAA (Charlotte, NC)
- …model-related tools as part of audit engagements. You will support Auditor -In-Charge (AIC) responsibilities and maintain knowledge of financial services regulations, ... work with client management to assess risk and improve internal controls. You will also adhere to the Institute...you have:** + Bachelor's degree in Business or relevant field such as Finance, Accounting, Business, or Information Technology.… more