- Truist (Winston Salem, NC)
- …enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop ... for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist Senior Internal… more
- Lowe's (Charlotte, NC)
- …improvements. Overall, this role leverages Lean-Agile practices, tools, and mindsets to lead complex technology initiatives that play an important role in moving the ... Vendor Management, Enterprise Strategic Sourcing, Technology Business Management, Internal Audit , Communications, etc.) to conduct product level operational reviews.… more
- Truist (Greensboro, NC)
- …savings or efficiency gains to the organization. 3. Direct and lead teammate development and engagement for multiple departments/functions. Make recommendations for ... application of policies, procedures and controls meeting regulatory, legal and audit requirements. 9. Foster a results-oriented team that continuously evaluates… more
- Truist (Charlotte, NC)
- …areas for all significant data processes and initiatives prior to moving to Audit for validation. 9. Provides risk advisory to strengthen data risk controls when ... and Data Controls framework across data supply chains. 9. Demonstrated ability to lead and manage effectively in a highly matrixed and complex environment and… more
- IQVIA (Durham, NC)
- …materials, systems' access and training to complete job responsibilities. * Introduce and lead changes in internal business process and serve as an expert resource ... expenses, and insurance records. * Coordinate the preparation of external audit materials and external financial reporting. * Develop financial reports outlining… more
- Leonardo DRS, Inc. (NC)
- …of material are properly costed to enable the successful submittal of proposals. Audit costed BOM to ensure no material was missed. Evaluate business forecasts and ... pinpoint any areas of vulnerability of company requirements. **Job Responsibilities** Lead activities of material proposal submittals. Ensure that bills of material… more
- Capital One (Charlotte, NC)
- …to the annual audit plan. Responsibilities include: + Plan, perform, and lead large/complex audits at the enterprise level as well as other diverse lines of ... Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering… more
- Elevance Health (Winston Salem, NC)
- …an Impact:** Primary duties may include, but are not limited to: + Lead the development and execution of high-quality assessments of the Company's complex processes ... and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the… more
- Elevance Health (Winston Salem, NC)
- …Make an Impact** Primary duties may include, but are not limited to: + Lead the development and execution of high quality assessments of the Company's complex ... and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the… more
- Lowe's (Mooresville, NC)
- …to apply and provide experienced accounting judgment and knowledge of GAAP. The Senior Manager will identify, lead and partner on opportunities with the business ... and other finance functions to lead , drive and manage efforts to improve both internal...internal finance and cross-functional capabilities. In addition, the Senior Manager will fully understand and articulate both bi-directionally within… more