- Bank of America (Charlotte, NC)
- Audit Manager Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of age.** Acknowledge Refer a friend **To proceed with ... well-supported recommendations and escalating emerging themes or trends. + Draft high quality audit reports + Apply sound judgment and intellectual curiosity… more
- TD Bank (Charlotte, NC)
- …contact with management regarding audit scope, status, and findings + Works at direction of Audit Manager / Senior Audit Group Manager + May work ... oversight of assigned audit execution, preparation of audit reports, and review of work performed...critical areas of audits but receives assistance/coaching from the audit manager / Senior Audit … more
- Truist (Raleigh, NC)
- …States of America) **Please review the following job description:** Truist Audit Manager covering Core Technology & Operations (CT&O) is responsible for ... internal audit assurance and advisory services. The Audit Manager will lead infrastructure and program...Set clear quality expectations based on Truist Audit Services standards and analyze/ review process documentation… more
- TD Bank (Charlotte, NC)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals ... leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk, complexity...area of significant risk, complexity or scope + People Manager role that generally manages a team greater than… more
- Bank of America (Charlotte, NC)
- Audit Manager Charlotte, North Carolina;Newark, Delaware; Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Dallas, Texas **To proceed with ... + Strong preference to having Audit experience **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk… more
- Coinbase (Charlotte, NC)
- …Audit team is responsible for strategic analysis, risk assessments, development of the audit plan, project management, quality review , report issuance and ... and offshore resources, across multiple time zones. Set performance standards, ensure high- quality deliverables, and drive timely execution of audit and… more
- Lowe's (Mooresville, NC)
- …process owners, control owners, and external auditors. + Provide oversight and quality review of SOX-related workpapers, including test plans, control design ... **Your Impact** The Internal Audit Senior Manager has supervisory responsibility...the adequacy and effectiveness of those internal controls. + Review the work ( audit planning documents, process… more
- Capital One (Charlotte, NC)
- … Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... a collaborative, agile environment to deliver value-added opinions and recommendations. Audit 's vision to provide high value, independent, proactive insights, to… more
- Coinbase (Charlotte, NC)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all aspects ... and fully supported. Coinbase is looking for an Internal Audit Senior, IT to join the Internal Audit...to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization. * Serve as a… more
- Elevance Health (Durham, NC)
- …from provider requests, CMS requests, or by the MAC + Perform level 1 or level 2 audit review as part of the reopening process on all areas of the Medicare cost ... ** Audit & Reimbursement III** **Location** : This role...independently on assignments and under minimal guidance from the manager . + Prepare detailed work papers and present findings… more