- 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
- Citigroup (Charlotte, NC)
- The Audit Manager is an intermediate level role... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... to develop approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or… more
- Truist (Winston Salem, NC)
- …support to 350+ Audit Services teammates in the application of the audit internal operations and related policies and procedures; including responding ... and provide training to audit team members on the various audit internal operations areas within their responsibility ( audit methodology, policies… 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 ... needs. + Resolution Planning which outlines how TD's US Operations could be resolved in a rapid and orderly...discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in… more
- US Bank (Charlotte, NC)
- … professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services Audit ... training for team members to ensure engagements are completed in conformance with internal audit policies and procedures -Work as a subject matter expert… more
- Western Digital (Raleigh, NC)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits across...this role will oversee and execute audits across global operations , support the company's SOX program, and help strengthen… more
- Truist (Raleigh, NC)
- …Provide support of 350+ Audit Services teammates in the application of audit internal operations methodologies and related policies and procedures; ... Services' management. 5. Perform Quality Control reviews on various audit internal operations processes (ie risk assessments) **QUALIFICATIONS** **Required… more