- TD Bank (Charlotte, NC)
- …you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... reports on emerging trends, identifying issues and opportunities and recommending action to senior management + Acts as a strategic audit advisor by providing… more
- AIG (Charlotte, NC)
- …environment including risk management, operational, financial, internal control, and governance processes.As a Senior Audit Manager , you will be part of ... York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit ...other key messages to a variety of constituents, including senior business and audit management, and regulators,… more
- Crane Aerospace & Electronics (Marion, NC)
- …opportunities for our associates. The ** Senior Auditor** role reports to a Senior Manager and is responsible to lead and execute audits including ... role assists on special projects, such as post-acquisition projects, audit methodology reviews, audit tool enhancements, efficiency...work papers. + Communicate issues and concerns to the Senior Manager , as identified. + Hold meetings… more
- Synchrony (Charlotte, NC)
- …status). Work with audit VPs on action items and summarize status for Audit Senior Leadership Team. + Develop materials for IA issue reporting, including key ... the execution of support activities related to the Internal Audit (IA) Professional Practices Group (PPG), including...plan status and issues. + Perform Quality Reviews of audit reports prior to Audit Senior… more
- NTT DATA North America (Charlotte, NC)
- …+ Should be able to independently draft quality reports and present results to senior audit management across the globe, and engage in discussions about risk ... to improve the control environment **Required Qualifications:** + Experience Range: 7-10 years ( Audit Manager ) + Strong internal audit experience + Good… more
- 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 ... and implement new financial controls as needed. + Analyze audit findings and prepare detailed reports for senior... audit findings and prepare detailed reports for senior management and stakeholders. + Ensure compliance with relevant… more
- City National Bank (Raleigh, NC)
- …to effectively address the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior management of the ... 5 years of Audit experience (strategic planning through reporting) in a senior leadership role * CISA - Certified Information Systems Auditor * CIA - Certified… more
- Synchrony (Charlotte, NC)
- …Internal Audit is a strategic leader and critical member of the Internal Audit Senior Leadership Team (SLT). This role will lead teams of experienced ... the Chief Audit Executive (CAE) and the Audit Senior Leadership Team (SLT) on developing...are available from 8am - 5pm Monday to Friday, Central Standard Time **Job Family Group :** Internal Audit… more
- TD Bank (Charlotte, NC)
- …enterprise as appropriate. **Job Overview:** We are seeking an experienced and proactive Senior Manager to lead program operations for Compliance Strategy & ... role which is outlined in the general description below. **Job Summary:** The Senior Manager , Compliance Governance & Operations leads, develops and oversees a… more
- Deloitte (Charlotte, NC)
- …help offer guidance throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The ... Join our select group of Deloitte Discovery interns, and you'll get an inside look at what it's really like to work for a professional services organization. The… more