- Capital One (Charlotte, NC)
- Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... for both personal growth and professional opportunity. We are seeking an energetic, self-motivated Manager interested in becoming part of our Audit team, with a… more
- Capital One (Charlotte, NC)
- Technology Audit Manager - Cyber Technical (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... to medium size audits. + Perform risk assessments of business units and technology operations , design and execute audit procedures to verify the effectiveness of… more
- US Bank (Charlotte, NC)
- …Kingdom, Norway, Luxembourg, Spain, Germany, and Poland. **Duties:** 1. The Audit Project Manager assists the Audit Manager with audit planning ... senior auditors. 6. Identifies potential issues and assists the Audit Manager with presentation of the issues...of seven years progressive experience in public accounting or internal audit . -Professional Certification as a Chartered… more
- Coinbase (Charlotte, NC)
- …audits. 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 ... *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the...and security services, and overall an Enterprise technology stack operations , maintenance and oversight risks and controls. * Proven… more
- US Bank (Charlotte, NC)
- …you excel at-all from Day One. **Job Description** **Senior Audit Project Manager - Consumer, Business and Treasury Operations ** US Bancorp Corporate ... members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:**...experts 2. Expand use of data analytics by the Operations audit team 3. Supervising audit… more
- City National Bank (Charlotte, 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...compliance policies and procedures. * Possess expert understanding of internal audit methodology and principles. * Ability… more
- US Bank (Charlotte, NC)
- …As the lead auditor, the APM helps influence engagement scope with support from primary audit manager , performs internal audit procedures, and prepares ... excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager...support audit scope and conclusions adhere to internal audit policies and procedures. + Reviewing… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The... audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization… more
- Otsuka America Pharmaceutical Inc. (Raleigh, NC)
- The **Global Quality Audit Manager ** is responsible for planning, executing, and reporting on global audits to ensure **Good Clinical Practice (GCP) compliance** ... patient safety by verifying adherence to regulatory requirements and internal standards. As a key member of the Global...key member of the Global Quality Management team, the Audit Manager will collaborate with cross-functional stakeholders… more
- Cardinal Health (Raleigh, NC)
- …and conducts investigations to resolve ethics and compliance issues. **Compliance Audit Manager ** Reporting to the Compliance Director, this position ... and completion of the annual enterprise risk assessment and audit and monitoring plan. The Manager has...laws, CMS and other third-party payer billing rules and internal documentation, coding and billing policies and procedures. +… more