- US Bank (Charlotte, NC)
- …reports. The Audit Project Manager is expected to monitor progress of audit engagements against plan and schedule, assess work performed by the audit ... excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager... reports which include issues. + Monitoring progress of audit engagements against plan and schedule. Includes… more
- NTT DATA North America (Charlotte, NC)
- …assurance reviews of core audit activities ie audits, issues validation, audit plan documentation and coverage, and other special projects, using predefined ... independently draft quality reports and present results to senior audit management across the globe, and engage...control environment **Required Qualifications:** + Experience Range: 7-10 years ( Audit Manager ) + Strong internal audit… more
- US Bank (Charlotte, NC)
- …the lead auditor, the APM helps influence engagement scope with support from primary audit manager , performs internal audit procedures, and prepares audit ... excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager... reports which include issues. + Monitoring progress of audit engagements against plan and schedule. Includes… more
- City National Bank (Charlotte, NC)
- *SR. AUDIT MANAGER - TREASURY/FINANCE* WHAT IS THE...with the development of the annual risk assessment and audit plan * Leads and performs continuous ... relationships with management of auditable units * Tracks and manages audit resources to meet the audit budget and audit plan mandates. * Complies… more
- Indeed (Charlotte, NC)
- …lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. ... to contribute to the development of the Enterprise Risk Management (ERM) practices within Internal Audit , applying...Indeedians are able to enroll in our company's 401k plan , as well as an equity-based incentive program. Indeedians… more
- TD Bank (Charlotte, NC)
- …for this role. **Line of Business:** Audit **Job Description:** The Credit Risk Audit Manager II is accountable for overseeing the planning and execution for ... subject matter expertise. + Acts as primary contact with management regarding audit scope, findings and status...equity incentive awards, generally through participation in an incentive plan ) and several other key plans such as health… more
- US Bank (Charlotte, NC)
- …within the Bank. Provides quantitative expertise to assist in completion of the audit plan , including collaborating with other audit teams regarding ... at-all from Day One. **Job Description** The Quantitative Senior Audit Project Manager (QSAPM) position within Corporate...and external subject matter experts. Assists in adjusting the audit plan where appropriate based on those… more
- TD Bank (Charlotte, NC)
- …for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth audit ... and/or division wide. **Depth & Scope** + Provides people management leadership by hiring the best talent, setting goals,...Contributes to completion of the annual RAP and Annual Audit Plan for assigned area(s) + Key… more
- Indeed (Charlotte, NC)
- …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 ... + Drive the design, execution, and reporting of risk-based internal audit plans focused on operational and financial risks, leveraging data analytics… more
- ThermoFisher Scientific (Morrisville, NC)
- …Internal Audit Planning & Oversight + Create and uphold an Annual Internal Audit Plan centered on risk management for GxP domains (GMP, GLP, ... **Position Overview** Lead internal audits at Thermo Fisher Scientific as an Audit Manager . Ensure compliance with global regulations. **Key Responsibilities**… more