- Coinbase (Raleigh, NC)
- …process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and ... execution of audit and compliance activities. * *Continuous Improvement & Innovation :* Champion and drive a culture of continuous improvement within the SOX,… more
- US Bank (Charlotte, NC)
- …experience - Typically more than 12 years of applicable experience **Preferred Skills/Experience** ** Senior Audit Manager will exhibit:** + Business Acumen - ... and data issues across the enterprise and supporting other Senior Audit Managers. Presenting as needed at...challenge the status quo; exhibits a mindset of creativity, innovation , and an energetic drive to succeed. Creates healthy… 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
- 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 ... of customers. We also share a fascinating history of innovation . Crane Company is committed to the highest standards...work papers. + Communicate issues and concerns to the Senior Manager , as identified. + Hold meetings… more
- TD Bank (Charlotte, NC)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... area of significant risk, complexity or scope + People Manager role that generally manages a team greater than...trends, identifying issues and opportunities and recommending action to senior management + Acts as a strategic audit… more
- TD Bank (Charlotte, NC)
- …judgment regarding responsiveness and appropriateness.** **In this position, the** **Compliance Audit and Exam Manager ** **will lead assigned audits and ... key role in reshaping compliance structures and processes, driving innovation at every level. Here, each team member has...identify potential concerns, and escalate as necessary. The Compliance Audit & Exam Manager will prepare regular… more
- Compass Group, North America (Charlotte, NC)
- …differentiates us as a company as we continue to raise the bar. Job Summary Internal Audit Manager Travel: Up to 30% Are you a seasoned and hands-on audit ... to shape the industry and create new opportunities for innovation . Join the Compass family today! great people. great...organization's financial and operational integrity? We're seeking an Internal Audit Manager to play a pivotal role… more
- Lowe's (Mooresville, NC)
- **Your Impact** The Senior Manager Audit has...focus on data analytics within the team. + Drive innovation across the team using a deep understanding of ... achievement of department objectives. In addition, the Audit Manager will work closely with senior business leadership to define the scope, assess the risk,… 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...events._** **Essential Responsibilities:** + Promote a culture of proactive Audit quality, influence a department-wide focus on innovation… more
- Synchrony (Charlotte, NC)
- … coverage and Gen AI enablement + Drive the use of data analytics and innovation tools for usage in audit engagements + Perform other duties and/or special ... Job Description: **Role Summary/Purpose:** The VP, Internal Audit - Technology will be responsible for managing...as well as regulators and external auditors + Influence senior management on matters which will have significant impacts… more