- Capital One (Charlotte, NC)
- …services industry + 1+ years of experience with data analytics tools in support of internal audit + 1+ years of experience with privacy compliance in the ... of audit projects to management (written reports/oral presentations). + Manage audit work and project resources during audit engagements, providing… more
- Wells Fargo (Charlotte, NC)
- …our career areas and business divisions at wellsfargojobs.com. **In this role, you will:** + Lead a team of audit staff to resolve highly complex and unique ... **About this role:** Wells Fargo is seeking an Audit Manager - Executive Director on the Financial...Fargo lines of business, and evaluates the system of internal controls and processes related to financial crimes. Learn… more
- TD Bank (Charlotte, NC)
- …given audit and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks for assigned business lines and/or ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is...knowledge and skills + Relevant certification required + Strong project management skills + Advanced knowledge in designated subject… more
- Kimley-Horn (Raleigh, NC)
- …with practice partners on project proposals with public sector clients. + Lead FAR compliance processes, internal controls, and risk assessment procedures. + ... **Overview** Kimley-Horn is looking for a FAR Compliance and Audit Team Lead to join our Raleigh, North Carolina (NC) office! This is not a remote position. We… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager - Vendor Manager Charlotte, North Carolina;New York, New York **To proceed with your application, you must be at least 18 years of age.** ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Senior- Audit -Manager Vendor-Manager\_25029066) **Job Description:** At Bank of America, we… more
- Truist (Raleigh, NC)
- …or other firewall audit tools. 4. Ability to conduct meetings and lead remediation efforts for audit findings. **General Description of Available Benefits ... control, reporting requirement, threats, assess management, PCI, etc.) and provides internal assessments to develop and implement detailed strategy, plans and risk… more
- Truist (Raleigh, NC)
- …is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The ... Truist Senior Internal Auditor will interpret the results of ...and make value-added recommendations. As appropriate, the Truist Senior Internal Auditor may lead segments or primary… more
- Honeywell (Charlotte, NC)
- …company's internal controls and risk management processes. Your expertise in internal audit methodologies and practices will directly impact the company's ... mitigation strategies. Join us in shaping the future of internal audit at Honeywell and maintaining the...lines, job types, businesses, and countries, within Honeywell's Corporate Audit group. You will lead technology risk… more
- Truist (Winston Salem, NC)
- …is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The ... Truist Senior Internal Auditor will interpret the results of ...and make value-added recommendations. On occasion, the Truist Senior Internal Auditor may lead segments or primary… more
- Dentsply Sirona (Charlotte, NC)
- …compliance with regulatory requirements while collaborating with cross-functional teams to lead the implementation of internal controls, develop remediation ... assessment of deficiencies and monitoring and communication of remediation efforts. + Lead cross-functional meetings between Corporate Audit , IT, and business… more