- PNC (Raleigh, NC)
- …overall opinion on the control environment by developing recommendations to strengthen internal controls * Communicate audit findings to management, and ... opportunity to contribute to the company's success. As an Internal Audit Manager within PNC's...position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process… more
- Kimley-Horn (Raleigh, NC)
- **Overview** Kimley-Horn seeks an experienced Internal Audit Manager to establish and lead our internal audit function. The Internal Audit ... Manager will be responsible for developing and executing an internal audit program that focuses on financial controls , operational matters, and other ad… more
- PNC (Charlotte, NC)
- …successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , ... opportunity to contribute to the company's success. As an Internal Audit Manager , you will...business processes, and account balances. + Keeps abreast of internal control audit trends to… more
- Elevance Health (Durham, NC)
- ** Internal Audit Manager ** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, community, ... which includes virtual work and in office days 1-2 times per week. The ** Internal Audit Manager ** is responsible for independently leading, supporting and… more
- PNC (Raleigh, NC)
- …successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , ... opportunity to contribute to the company's success. As an Internal Audit Senior Manager , you...reviews work papers supporting QA/QC activities. Keeps abreast of internal control audit trends to… more
- NTT DATA North America (Charlotte, NC)
- …to improve the control environment **Required Qualifications:** + Experience Range: 7-10 years ( Audit Manager ) + Strong internal audit experience + ... by defining scope and test procedures to evaluate the control environment in conformance with audit policies,...engage in discussions about risk and demonstrates QA and Internal Audit knowledge. + Works with team… more
- TD Bank (Charlotte, NC)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- VF Corporation (Greensboro, NC)
- …at VF looks a little like this. As Senior Analyst you will support the Senior Manager , Internal Audit (AMER) in managing projects within the region. You will ... plan, coordinate and deliver the audit service plan for the AMER region in addition...Assurance audits and advisory projects both with reference to internal and external resources. + Confirm and complete the… more
- PNC (Rocky Mount, NC)
- …successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , ... regular basis. Some responsibilities may be performed remotely, at manager 's discretion. As an Internal Audit...including the examination and evaluation of the adequacy of internal controls . + Independently executes audit… more
- Honeywell (Charlotte, NC)
- …in maintaining the integrity and accuracy of our operations. You will report directly to our Internal Audit Manager , and you'll work out of our Charlotte, NC ... a pivotal role in ensuring the effectiveness of our internal audit processes and enhancing our risk...management, you will contribute to the continuous improvement of internal control enhancements and risk mitigation strategies.… more
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