- TD Bank (Charlotte, NC)
- …and contribute to a positive stakeholder experience. **Position Summary** The Manager, Internal Audit Strategy and Change Management is a leadership role ... strategy while driving change management initiatives within the Internal Audit function. This role blends strategic...and enterprise objectives. + Collaborate with control function partners ( Risk , Legal, Compliance, AML, Audit ) to assess… more
- TD Bank (Charlotte, NC)
- …broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager, Internal Audit Strategy is a strategic leadership role responsible ... for designing, implementing, and evolving the audit strategy to position Internal ...blends strategic planning, governance, and business management with advanced audit methodologies-such as data-driven risk sensing, AI-enabled… more
- City National Bank (Charlotte, NC)
- …not limited to Operational Risk , Business Continuity, IT Risk , Vendor Risk , Corp. Security, Compliance, Internal Audit , etc. Responsible for the ... and second line risk management functions. * Respond to Internal Audit and Regulators as necessary to help support Commercial Banking activities. *… more
- Anywhere Real Estate (Charlotte, NC)
- …and expertise in the use of accounting concepts, audit methodologies, risk -based auditing techniques, COSO Internal Control - Integrated Framework (2013), ... phases of an audit , functioning as a leader within an agile audit team. Manage projects/Project teams, including internal resources and co-source partners to… more
- TD Bank (Charlotte, NC)
- …activities across highly complex initiatives, programs, and projects with significant Internal Audit impact. This role provides thought leadership, develops ... as needed.** + **Ensure alignment of change management activities with Internal Audit strategies, operating models, and organizational goals.** **Education… more
- Coinbase (Charlotte, NC)
- …is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team ... the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual...one of the following areas: Information Security, IT governance, risk management or application security. *What you'll be doing… more
- FranklinCovey (Raleigh, NC)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal ... Global Auditing Standards + Contribute to the design and implementation of our internal audit quality and improvement program, methodology, and ongoing culture… more
- Compass Group, North America (Charlotte, NC)
- … internal audits across the North America region. . Draft high-quality internal audit reports with concise and practical recommendations. . Develop strong ... and stakeholders. . Develop and maintain the North America audit universe. . Support the risk assessment...related to governance requirements. . Continuous improvement of the internal audit methodology. . Provide thought leadership… more
- ThermoFisher Scientific (Morrisville, NC)
- … Internal Audit Planning & Oversight + Create and uphold an Annual Internal Audit Plan centered on risk management for GxP domains (GMP, GLP, ... Monitor regulatory agency updates, warning letters, and inspection trends to inform internal audit focus areas. + Provide monthly regulatory intelligence… more
- Coinbase (Charlotte, NC)
- …connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within the IT Internal ... the ability to build metrics and reports to support internal audit activities. The ideal candidate will...and reusable SQL code. * Identify potential areas of risk and provide recommendations for improvement. * *System/Model Change… more