- Grant Thornton (Charlotte, NC)
- …or operational risk management programs, and/or entity-level and business process controls for Internal Audit , SOX compliance , System & Organization Control ... include but are not limited to co-sourced and outsourced internal audit , internal control assessments,...compliance requirements, and helping clients design and implement internal controls + Support engagement Manager and/or… more
- Bank of America (Charlotte, NC)
- …tools to complete audit activities more efficiently (eg, testing) **Skills:** + Consumer Compliance + Internal Audit Review + Issue Management + Risk ... Audit Supervisor - Consumer Compliance Charlotte,...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- City National Bank (Raleigh, NC)
- *SR AUDIT MANAGER - BSA/AML* WHAT IS THE OPPORTUNITY?...Bachelor's Degree or equivalent * Minimum 7+ years of audit experience in an internal audit ... The Senior Audit Manager will lead a team of auditors to assess... policies and procedures. * Possess expert understanding of internal audit methodology and principles. * Ability… more
- Vontier (Raleigh, NC)
- …us as an Internal Audit Intern at Vontier. This position reports to the Internal Audit Manager and will be hybrid (1-2 days onsite) based in our ... Raleigh, NC headquarters. Working with the Internal Audit team, you will be involved...limited to): + Assist the company in achieving continued compliance with the Sarbanes-Oxley Act ("SOX") including participating in… more
- City National Bank (Raleigh, NC)
- * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide ... monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management. Ats as the… more
- City National Bank (Raleigh, NC)
- *SR AUDIT MANAGER - OPERATIONAL RISK MANAGEMENT* WHAT IS...Bachelor's Degree or equivalent * Minimum 7+ years of audit experience in an internal audit ... THE OPPORTUNITY? The Senior Audit Manager will lead a team of... policies and procedures. * Possess expert understanding of internal audit methodology and principles. * Ability… more
- City National Bank (Raleigh, NC)
- * AUDIT MANAGER II- DATA ANALYTICS* WHAT...to drive digital transformation by developing data-driven solutions for internal audit . The position is a team ... OPPORTUNITY? The role of the Data Products & Insights Audit Manager II position within the CAE...member in the Digital Enablement Internal Audit Team and responsible for assisting… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of age.** Acknowledge Refer a friend **To ... make an impact. Join us! **Job Description:** The Senior Audit Manager role is responsible for providing...processes. This role will work with a team of internal audit professionals performing independent testing of… more
- ThermoFisher Scientific (Raleigh, NC)
- …Controls & Data Analytics Audit Manager ** to oversee and manage audit controls and compliance activities for two large, global divisions. This role plays ... internal departments to gather needed information. + Leading external and internal audit activities, reviewing financial statements and accounting records +… more
- AIG (Charlotte, NC)
- …risk management, operational, financial, internal control, and governance processes.As a Senior Audit Manager , you will be part of IAG's Core Technology ... common stock is listed on the New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group (IAG) provides… more