- US Bank (Charlotte, NC)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager (APM) is primarily responsible ... individually or as part of a team. As the lead auditor, the APM helps influence engagement scope with...APM helps influence engagement scope with support from primary audit manager, performs internal audit … 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 ... Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and...project management skills, with a proven ability to lead complex, large-scale initiatives, manage competing priorities, and deliver… more
- US Bank (Charlotte, NC)
- … audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager. This role will align to the Technology Services ... training for team members to ensure engagements are completed in conformance with internal audit policies and procedures -Work as a subject matter expert… more
- Humana (Raleigh, NC)
- …Audit reports to the Vice President, Internal Audit . The Director Internal Audit will develop and lead risk based operational audits and ... community and help us put health first** The Director, Internal Audit develops, plans and evaluates ...the Code of Ethics developed by the Institute of Internal Auditors. + Lead a team of… more
- Datavant (Raleigh, NC)
- …to realize our bold vision for healthcare. **Role Summary:** The **Director of Internal Audit ** will design, implement, and oversee Datavant's legal and ... compliance internal audit program in alignment with the...guidance and industry best practices + Serve as the audit lead for planning, fieldwork, reporting, and… more
- PNC (Raleigh, NC)
- …and have an opportunity to contribute to the company's success. As an Audit Lead , you will be within PNC's Internal Audit organization, supporting the ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Vontier (Raleigh, NC)
- …work papers for each project assigned. + Assist in drafting Internal Audit reports identifying the scope, issues identified, recommendations and management ... this sounds like you, then join us as an Internal Audit Intern at Vontier. This position...the tools and support needed to fuel your innovation, lead with impact, and thrive both personally and professionally.… more
- First Horizon Bank (Charlotte, NC)
- …testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Lead the planning, ... responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager is expected to: + understand and identify the… more
- Confluent (Raleigh, NC)
- …stakeholders. + Prepare IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with other ... seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley (SOX) compliance...The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +… more
- TIAA (Charlotte, NC)
- …Corporate Strategy and Development + Financial Analysis and Accounting, Human Resources + Internal Audit , Law and Policy + Marketing and Communications, Product ... decision-making + **Support a variety of projects by helping to** coordinate project materials and meetings to ensure seamless information flow across teams +… more
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