- Lowe's (Mooresville, NC)
- **Your Impact** The Senior Manager Audit has supervisory responsibility for the lead, senior and staff auditors who make up the audit scrum teams ... development and aid in the achievement of department objectives. In addition, the Audit Manager will work closely with senior business leadership to define… more
- City National Bank (Raleigh, NC)
- …Minimum 5 years of Audit experience (strategic planning through reporting) in a senior leadership role * CISA - Certified Information Systems Auditor * CIA - ... the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior... audit projects enterprise wide as requested by senior management of the Bank. * Communicate trends in… more
- City National Bank (Raleigh, NC)
- *SR AUDIT MANAGER- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of ... and effectively communicate audit results to the Audit Director, senior management and applicable Board/Committees...Internal Auditor (CIA) Or * Certified Information Systems Auditor ( CISA ) Or * Chartered Financial Analyst (CFA) Or *… more
- City National Bank (Raleigh, NC)
- …execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and ... * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS...synthesizes results of testing performed, effectively communicates results to senior management to affect change, and delivers well written… more
- American Express (Apex, NC)
- …together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide ... company manages risk. We are committed to growing our audit staff significantly as we continue to expand and...their assigned portfolios. + Develops and maintains relationships with Senior Business Leaders across all business units to identify… more
- Grant Thornton (Charlotte, NC)
- POSITION SUMMARY: Attest Services-IT Intern As an IT Audit Assurance Intern at Grant Thornton, your primary responsibility will be to delivering a full range of IT ... audit services to our clients. This includes testing and...statement audits. You will work alongside Partners, Managers, and Senior Executives as a member of the engagement team.… more
- Truist (Raleigh, NC)
- …evaluating and tracking cyber program maturity, and acting as exam & audit advisor to business segments and functions. **ESSENTIAL DUTIES AND RESPONSIBILITIES** ... of internal and external audits for IAM. + Work with key stakeholders, including senior subject matter experts, to build evidence packages and materials for use in… more
- UNUM (Raleigh, NC)
- …and join Team Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities specializing in ... risks and recommend appropriate actions. + Assist in the development and presentation of audit results to business partners, including senior leaders, in a way… more
- Lowe's (Mooresville, NC)
- …environment is secure, resilient, and aligned to enterprise goals. You'll collaborate with Lead Senior Auditors and Audit Senior Managers to plan, execute, ... **Your Impact** At Lowe's, we view Internal Audit as more than a compliance function-we are...advisors who enable innovation while managing risk. As a Senior IT Auditor, you will play a critical role… more
- Lincoln Financial (Raleigh, NC)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to take ... ownership of critical audit processes and thrive in a dynamic, fast-paced environment....or other related IT field + Upon Hire Certifications/Licensures: ( CISA , CISSP and/or CIA) + Expertise in IT disciplines… more