- Bank of America (Charlotte, NC)
- Senior Audit Manager Charlotte,...FR Y-15, FFIEC 031), and substantive end-to-end testing of data from the reports through data transformations ... and make an impact. Join us! **Job Description:** The Senior Audit Manager role is...also has a significant focus on leading testing around data capture and data usage controls. **Key… more
- Coinbase (Raleigh, NC)
- …process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and ... experience within the financial services sector, preferably in a senior role within an Internal Audit department....driving innovation, process re-engineering, and improvement in controls and audit practices, including the use of data … 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 ... developing innovative approaches and solutions (eg, the use of data analytics, automation, and Agile audit methodology)...other key messages to a variety of constituents, including senior business and audit management, and regulators,… more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership ... internal audit assurance and advisory services. The Senior Audit Manager further develops...audit test plan, including incorporating the use of data analytics, and coordinate engagement resources and engagement assignments… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager - Vendor Manager Charlotte, North Carolina;New York, New York **To proceed with your application, you must be at least 18 years of ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior - Audit - Manager Vendor- Manager \_25029066) **Job… more
- ThermoFisher Scientific (Raleigh, NC)
- …academic and government organizations. Our PPD group is seeking a **Financial Controls & Data Analytics Audit Manager ** to oversee and manage audit ... and implement new financial controls as needed. + Analyze audit findings and prepare detailed reports for senior...activities as part of the global Financial Controls & Data Analytics Team. **Education and Experience:** + Bachelor's degree… 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 ... work papers. + Communicate issues and concerns to the Senior Manager , as identified. + Hold meetings...Word, PowerPoint and Outlook. + Experience and Proficiency utilizing data analytics and related tools to drive audit… more
- Elevance Health (Winston Salem, NC)
- ** Audit & Reimbursement Senior ** **_Virtual:_** _This role enables associates to work virtually full-time, with the exception of required in-person training ... and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement Senior ** will support our...independently on assignments and under minimal guidance from the manager . + Prepare detailed work papers and present findings… more
- City National Bank (Raleigh, NC)
- …results of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, ... * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT*...a team of auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute… more
- City National Bank (Raleigh, NC)
- *SR AUDIT MANAGER - OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design ... Office, Market Risk, and Third Party Risk). The Senior Audit Manager will be...in internal and external issue validation as well as audit continuous monitoring activities; along with Data … more