- Coinbase (Charlotte, NC)
- …Finance, or a related field. * 15+ years of progressive experience in Internal Audit, SOX /ICFR, or Risk Management , with a significant portion in a ... is to objectively evaluate and audit the effectiveness of governance, compliance, risk management , and control process. The in-house Coinbase Internal Audit… more
- Grant Thornton (Charlotte, NC)
- …limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests of control design and ... controls + Support engagement Manager and/or Senior Manager /Director in project management activities, such as...a professional services firm or as part of a Risk Management or Internal Audit function +… more
- Bank of America (Charlotte, NC)
- …purpose, and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture ... Audit Manager Charlotte, North Carolina **To proceed with your...(eg, Alteryx, Excel, SQL) is preferred. **Other Skills:** + Risk Management + Business Acumen + Coaching… more
- Cardinal Health (Raleigh, NC)
- … management and intrusion detection as well as completes risk assessments. **Responsibilities:** + **M&A Integration Execution:** Collaborate and engage with ... that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the organization's… more
- Western Digital (Raleigh, NC)
- …global operations, support the company's SOX program, and help strengthen IT risk management practices in alignment with WD's enterprise strategy and "Built ... build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within... Risk & Governance + Partner with Enterprise Risk Management (ERM) to identify and assess… more
- Bandwidth (Raleigh, NC)
- IT Audit Manager Raleigh, NC Apply Who We Are: Bandwidth, a prior "Best of EC" award winner, is a global software company that helps enterprises deliver exceptional ... #jointheband What We Are Looking For: The IT Audit Manager will be a member of the Internal Audit...testing of IT controls to support the conclusion of SOX compliance, SOX readiness procedures and other… more
- FranklinCovey (Raleigh, NC)
- …of departmental objectives and administrative tasks + Coordinate internal audit and SOX status updates with the company management and external auditors ... and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit Manager **Division &… more
- Ingersoll Rand (Davidson, NC)
- …(CISO), the Senior Manager , IT GRC leads the companys IT governance, risk management , and compliance initiatives. This role is responsible for developing, ... and Experience** + 8+ years experience in IT governance, risk management , and compliance, with at least...SOX , GDPR, NIST, ISO 27001). + Experience with risk assessment methodologies, control frameworks, and audit processes. +… more
- Compass Group, North America (Charlotte, NC)
- …on cross-departmental projects to improve the overall control environment. + Support the enterprise risk management process + Stay up to date on internal and ... to the Director, Risk and Controls, the Risk & Controls Manager is an exciting...5 years of experience in financial controls, internal audits, SOX audits, risk and controls assessment, … more
- Truist (Winston Salem, NC)
- …management and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring audit ... change from time to time. 1. Serve as Engagement Manager for large, complex, and higher risk ...in a technical or specialized field. 5. Leverage strong risk management knowledge to assess relevance of… more
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