- 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 ... the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual...or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice. * Understanding of international… more
- City National Bank (Charlotte, NC)
- …* CPA - Certified Public Accountant (preferred) Or * CIA - Certified Internal Auditor (preferred) Or *Additional Qualifications* * Strong verbal and written ... *AUDIT MANAGER I- CONSUMER COMPLIANCE* WHAT IS THE OPPORTUNITY?...and demonstrate critical problem-solving skills. * Strong understanding of internal auditing standards, COSO and risk assessment… more
- Bank of America (Charlotte, NC)
- …purpose, and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture ... Audit Manager - CFO Data Quality Charlotte, North Carolina **To...work. **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk… more
- Truist (Winston Salem, NC)
- …Qualifications:** 1. Professional certification as a Certified Public Accountant, Certified Internal Auditor , or Certified Information Systems Auditor ... Services' management. 5. Perform Quality Control reviews on various audit internal operations processes (ie risk assessments) **QUALIFICATIONS** **Required… more
- TD Bank (Charlotte, NC)
- …The Audit Manager II is a senior-level leader within the Internal Audit function, providing specialized in-depth subject matter expertise and responsible for ... and execution of audits and related processes. The Audit Manager II will lead or serve as Auditor...and project plans. The main function of the Audit Manager II - US Non-Financial Risk Management… more
- Wells Fargo (Charlotte, NC)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor with no direct reports. The officer title associated with this role is Vice ... President given that this role is acting as the Auditor -in-charge, overseeing the work of a team of Audit...Group (ETAG) is looking to fill an IT Audit Manager , VP position to support the coverage of Wells… more
- US Bank (Charlotte, NC)
- …, the APM helps influence engagement scope with support from primary audit manager , performs internal audit procedures, and prepares audit reports. This ... Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager (APM) is primarily responsible for planning and conducting audit engagements,… more
- City National Bank (Charlotte, NC)
- …* Preferred Certifications: CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems Auditor , ... bank. This role is responsible for (i) with the guidance of Manager Control Testing/Reporting, responsible for building sustainable processes with appropriate … more
- USAA (Charlotte, NC)
- …makes us special and impactful. **The Opportunity** **Audit interns perform risk -based assurance and advisory engagements in the field of business ... operations/functions, finance, governance, risk management, compliance and/or information technology.** **This opportunity may lead to selection into a two-year… more
- Bank of America (Charlotte, NC)
- …Professional Compliance or Audit Certification desired (eg CRCM (Certified Regulatory Compliance Manager ), CIA (Certified Internal Auditor ) **Shift:** 1st ... testing) **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
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