- 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)
- Job Description: **Role Summary/Purpose:** This position reports into the VP, Senior Audit Manager - Operations that is responsible for executing on the ... impact to the business + With support from the Senior Audit Manager , present ...are available from 8am - 5pm Monday to Friday, Central Standard Time **Job Family Group :** Internal Audit… 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
- 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
- Truist (Raleigh, NC)
- …shift (United States of America) **Please review the following job description:** The CT&O Senior Risk Advisory Manager II serves as the lead risk partner for ... the Chief Technology & Operations group within Enterprise Technology, reporting directly to the Business...Certified in Risk and Information Systems Control (Information Systems Audit and Control Association) (CRISC), Certified Project Manager… more