- TD Bank (Charlotte, NC)
- …a culture of continuous improvement and learning within the audit strategy team, Professional Practices and the broader Internal Audit Teams. **Leadership ... areas, broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager , Internal Audit Strategy is a strategic leadership role… more
- Indeed (Charlotte, NC)
- …the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. ... skills to contribute to the development of the Enterprise Risk Management (ERM) practices within Internal Audit, applying data-driven approaches to enhance risk… more
- Anywhere Real Estate (Charlotte, NC)
- …COSO Internal Control - Integrated Framework (2013), The IIA's International Professional Practices Framework (2017), Sarbanes-Oxley Act of 2002, and US ... As an Audit Manager , you will: + Oversee all phases of...professional certification (CPA, CIA, CISA, etc.) required. + Internal /External audit experience ("Big 4" or large regional firm)… more
- Indeed (Charlotte, NC)
- …the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They ... internal audit function of a public company. + Professional certification (CPA, CIA, or equivalent) or on track...Belonging** Inclusion and belonging are fundamental to our hiring practices and company culture, forming an integral part of… more
- FranklinCovey (Raleigh, NC)
- …post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit ... Auditing Standards + Contribute to the design and implementation of our internal audit quality and improvement program, methodology, and ongoing culture of… more
- Coinbase (Charlotte, NC)
- …connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to ... the Coinbase Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and audit the...SOX compliance, SOC reporting, and operational audits, incorporating best practices and industry standards *What we look for in… more
- IBM (Durham, NC)
- **Introduction** IBM Content Manager OnDemand (CMOD) is an enterprise content management (ECM) and report management solution for archiving and managing high volumes ... specializes in performing and enabling technical support for IBM Content Manager OnDemand. Successful candidates will provide technical support assistance to… more
- UNC Health Care (Rocky Mount, NC)
- …a lasting impact on our community's health and wellbeing. Summary: The Assistant Nurse Manager practices at the level of an expert practitioner of nursing, as ... nursing within the scope of the North Carolina Nursing Practice Act. Responsibilities: 1. EDUCATION AND PROFESSIONAL ...of strategic fiscal changes on quality outcomes. Assists Nurse Manager to ensure that internal and external… more
- Grant Thornton (Charlotte, NC)
- …COSO Internal Control - Integrated Framework (2013), the Institute of Internal Auditors International Professional Practices Framework (IIA IPPF), and/or ... (SOX) and other compliance requirements, and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager… more
- UNC Health Care (Durham, NC)
- …appropriate clinical staffing on each shift. This role will collaborate with the Practice Manager and clinical leadership for assistance with annual performance ... development.. Provides staff with annual performance feedback and opportunity to set professional goals. Collaborates with practice and clinical leadership to… more
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