- Bank of America (Charlotte, NC)
- Audit Manager Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of age.** Acknowledge Refer a friend **To proceed with ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Audit - Manager \_25041688) **Job Description:** At Bank of America,… more
- Indeed (Charlotte, NC)
- …lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. ... monitoring. You will autonomously manage the full lifecycle of audit engagements and interact with senior relevant...from complex qualitative and quantitative datasets. + Familiarity with Audit Standards as well as compliance and… more
- Western Digital (Raleigh, NC)
- …unique skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit , will play a key role within Western Digital's Global ... cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will...+ Assess system changes, configurations, and integrations to ensure compliance with WD's IT policies and SOX requirements. +… more
- American Express (Apex, NC)
- …capabilities and technologies. **How will you make an impact in this role?** The Manager , Project & Change Management within the Audit Department plays a ... issues impacting project or change outcomes, and work with senior leaders to develop and implement mitigation plans. +...+ Bachelor's degree required + 3 Years experience in audit , compliance , risk management consulting or within… more
- Robert Half Finance & Accounting (Raleigh, NC)
- …a growing and stable public sector organization to assist them in hiring an experienced Audit Manager . This is a new position due to growth. The ideal candidate ... * Lead the planning, organization, and execution of comprehensive audit processes under the guidance of senior ... workpapers prepared by staff to ensure accuracy and compliance . * Prepare and review detailed audit … more
- Lowe's (Mooresville, NC)
- **Your Impact** The Internal Audit Senior Manager has supervisory responsibility for the lead, senior and staff auditors who make up the audit scrum ... quality standards are maintained. To accomplish this, the Internal Audit Senior Manager must be...role supports oversight and direction for Lowe's Sarbanes-Oxley (SOX) compliance program. The Senior Manager … more
- Wolters Kluwer (Raleigh, NC)
- **Sr. Account & Relationship Executive (Sr. Sales Executive , Risk & Controls Specialist, Audit & Assurance)- Remote (West Coast) R0052136 | CP/ESG TeamMate | WK ... Audit & Assurance | WK Financial Services, Inc.** **About...in the future. (** This is not a people manager role.) **Division/BU About Us** : https://www.wolterskluwer.com/en/solutions/enablon **Required Job… more
- Oracle (Raleigh, NC)
- …market selection through build to operations and ultimately, decommission. **The Role - Compliance Program Manager ** We are seeking a highly motivated individual ... to join our team as a Compliance Program Manager , specializing in data center...our service teams supporting compliance services: Integration Compliance Operations, Pre-Go-Live Audit , Security Compliance… more
- Deloitte (Charlotte, NC)
- …coordinate with various internal and external stakeholder groups, and report to the Senior Manager , Wealth Accumulation Leader. Recruiting for this role ends on ... as needed. + Oversee responses to internal and external audit requests. + Oversee compliance with provisions of the Employee Retirement Income Security Act… more
- TD Bank (Charlotte, NC)
- …The Control Remediation Quality Assurance Business Management Specialist will have appropriate Audit or Risk and Controls subject matter expertise to assist each ... full concern level, ensuring effective remediation, leading to successful Internal Audit validation. This role engages with stakeholders to provide ongoing support… more