- Coinbase (Charlotte, NC)
- …Audit team is responsible for strategic analysis, risk assessments, development of the audit plan , project management , quality review, report issuance and ... Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance, risk management... audit the effectiveness of governance, compliance, risk management , and control process. The in-house Coinbase Internal … more
- Robert Half Finance & Accounting (Raleigh, NC)
- …a growing and stable public sector organization to assist them in hiring an experienced Audit Manager . This is a new position due to growth. The ideal candidate ... communication skills to convey complex information clearly. * Demonstrated experience in audit management , including coaching and mentoring staff. * Familiarity… more
- Truist (Raleigh, NC)
- …(United States of America) **Please review the following job description:** The Quantitative Audit Manager (QAM) is responsible for the delivery of complex ... present findings and articulate and defend conclusions to senior Audit and/or line of business management . 9....death and dismemberment, tax-preferred savings accounts, and a 401k plan to teammates. Teammates also receive no less than… more
- Compass Group, North America (Charlotte, NC)
- …leadership teams, this role will be responsible for developing and delivering the IT audit plan for North America and providing support and thought leadership on ... audit and assurance strategy and risk based internal audit plan . + Develop and maintain the...practical recommendations. + Develop strong working relationships with the management teams and stakeholders. + Provide thought leadership in… more
- Compass Group, North America (Charlotte, NC)
- …North America senior leadership teams, this role will be responsible for delivering the audit plan for North America (US and Canada) and providing support and ... will report directly to the Sr. Director of Global Audit Services - North America. Working closely with the...Overnight travel is anticipated to be 15-20%. **Responsibilities** . Plan and deliver internal audits across the North America… more
- US Bank (Charlotte, NC)
- …gap assessments and CAS Intake Channel submissions; monitoring and escalating Next Audit Files and continuous monitoring regulatory reporting tasks. + Leading CAS ... independence and objectivity monitoring and reporting to CAS Management and contributing to the development and implementation of the annual CAS Governance,… more
- TD Bank (Charlotte, NC)
- …Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in reshaping ... industry standards. This position is on the Program Risk Management & Reporting Team within the US Fair Banking...ideal candidate will be a strong communicator, skilled project manager , and subject matter expert. This role is critical… more
- Lowe's (Mooresville, NC)
- …status. + Assist the audit directors in the development of the rolling audit plan and backlog by maintaining relationships with key stakeholders in the ... **Your Impact** The Internal Audit Senior Manager has supervisory responsibility...**Preferred Skills/Education** + Master's Degree Business related field + Audit management experience. + Retail business experience… more
- Bank of America (Charlotte, NC)
- …individual bodies of work (Auditor In Charge) under the supervision of a Senior Audit Manager **Required Qualifications:** + Minimum 5years of audit ... Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- Capital One (Charlotte, NC)
- …Consumer Lending.. The Director will provide input into the development of the ongoing audit plan and ensure the team maintains a comprehensive understanding of ... risks and needed updates. Lead continuous monitoring activities and updates to risk assessments, audit universe, and audit plan . + Direct business unit and… more