- TD Bank (Charlotte, NC)
- …through evaluating, documenting, and testing the design and operating effectiveness of internal controls under manager guidance. The Senior Auditor is ... stakeholders. + Provide the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at every opportunity. Model quality… more
- Monro Muffler/Brake (Charlotte, NC)
- …Loss Prevention with Investigations. + On occasion, collaborate with the Director, Internal Audit and operational functions to develop remediation activities. + ... evaluate, inspect, audit, and determine the effectiveness of compliance and store operational tasks. This individual will visit store locations daily and perform… more
- Coinbase (Charlotte, NC)
- …on the importance of controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects ... CFE, etc.) or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice. * Understanding of international regulatory requirements… more
- Coinbase (Charlotte, NC)
- …haves:* * Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public ... connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to… more
- Indeed (Charlotte, NC)
- …performance. **Responsibilities** + Drive the design, execution, and reporting of risk-based internal audit plans focused on operational and financial risks, ... the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They will play… more
- ThermoFisher Scientific (Morrisville, NC)
- …(Mon-Fri) **Environmental Conditions** Office **Job Description** **Position Overview** Lead internal audits at Thermo Fisher Scientific as an Audit Manager. ... Ensure compliance with global regulations. **Key Responsibilities** Internal Audit Planning & Oversight + Create and uphold an Annual Internal Audit Plan… more
- TD Bank (Charlotte, NC)
- …Manager, Workforce Management is a strategic leadership role within the Internal Audit function, responsible for designing, implementing, and continuously evolving a ... forward-thinking talent ecosystem that positions Internal Audit as a high-impact, innovative assurance. This role...us. We're counted on to provide recommendations to enhance operational performance, at every single level to foster meaningful… more
- Prime Therapeutics (Raleigh, NC)
- …degree in Accounting, Business, Finance or related area of study + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information ... organization and for planning and conducting compliance, financial and operational audits to evaluate the effectiveness of internal...System Auditor (CISA) + 15 years' work experience in business… more
- EDB (Raleigh, NC)
- …into actionable control designs and support implementation. + Coordinate and support internal teams during third-party auditor engagements. + Manage the process ... risks. You will support the implementation of a comprehensive, "security-by-design" operational model across the organization. This role requires a blend of… more
- Bank of America (Charlotte, NC)
- …is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). ... a timely and high quality manner + Acts as Auditor -in-Charge (AIC) by overseeing audit testing and ensuring it...Manager of Process & Data: Demonstrates deep process knowledge, operational excellence and innovation through a focus on simplicity,… more