- ThermoFisher Scientific (Raleigh, NC)
- …organizations. Our PPD group is seeking a **Financial Controls & Data Analytics Audit Manager** to oversee and manage audit controls and compliance activities ... for occasional office visits.** **Responsibilities** : + Plan and coordinate audit schedules, coordinating with internal departments to gather needed information. +… more
- TD Bank (Charlotte, NC)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing ... expertise and responsible for contributing to the planning, risk assessment and execution of audits and related processes...has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned… more
- Wells Fargo (Charlotte, NC)
- …+ Lead targeted projects including guiding other teammates + Collaborate with Internal Audit , Corporate Risk Management and Model Governance teams as well as ... product strategy team. This position will support balance sheet and interest rate risk management for consumer loan products. This role will concentrate on product… more
- Wells Fargo (Charlotte, NC)
- …experience, training, military experience, education. **Desired Qualifications:** + Understanding of audit , testing, risk , and control fundamentals. + Ability to ... Testing Specialist in Independent Testing & Validation (IT&V) as part of Corporate Risk . Learn more about the career areas and lines of business at… more
- Wells Fargo (Charlotte, NC)
- …+ Strengthen internal controls and ensure reconciliation processes comply with applicable regulatory, audit , and risk requirements (eg, SOX, Basel lII). + Lead ... and drive strategic initiatives for the business + Recommend compliance and risk management requirements for supported area and works with other stakeholders to… more
- Cherry Bekaert (Raleigh, NC)
- …tax and advisory firms in the US, Cherry Bekaert has been providing superior tax, audit , and advisory solutions across the globe for 75+ years. Our strategy is to be ... and focused on the middle market. As our firm expands, we're seeking an ** Audit Partner** to help us continue to build our commercial audit strength… more
- CDM Smith (Winston Salem, NC)
- …systems of internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * Leads ... enterprise risk management and internal audit functions working with executive management and the Board of Directors. * Leads and is accountable for all… more
- Cherry Bekaert (Charlotte, NC)
- …yours, we'd like to hear from you. Help us continue in our success as an ** Audit Senior** in Charlotte office. **As an Audit Senior, you will:** + Dialogue over ... engagement efficiencies and client specific risks + You will develop audit approach to be used by the engagement teams + Instruct and oversee fellow A&A Staff… more
- Kimley-Horn (Raleigh, NC)
- **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 are ... seeking a knowledgeable and proactive Federal Accounting Regulations (FAR) Compliance and Audit Leader to join our team. This individual will play a pivotal role in… more
- Truist (Raleigh, NC)
- …internal assessments to develop and implement detailed strategy, plans and risk identification processes to support the creation of enterprise-wide policies and ... 2. Manages reporting on information/cyber security compliance and related risk & controls programs to a variety of audiences....Participate in the security policy tuning and remediation of audit findings. 5. Take a new perspective on existing… more