- Coinbase (Charlotte, NC)
- …process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and ... such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public...Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial… 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 ... This job is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC),...reporting, including the creation of presentations for delivery to Senior Leaders **Skills:** + Analytical Thinking + Audit… more
- Truist (Raleigh, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in ... internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains...certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified… more
- Truist (Winston Salem, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in ... internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains...certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified… more
- TD Bank (Charlotte, NC)
- …with management regarding audit scope, status, and findings + Works at direction of Audit Manager / Senior Audit Group Manager + May work independently ... critical areas of audits but receives assistance/coaching from the audit manager / Senior Audit ...at least one area of discipline + May be Auditor in Charge on an Audit +… more
- City National Bank (Charlotte, NC)
- …and synthesizes results of testing performed, and effectively communicates results to senior management. Delivers well-written audit reports and other forms of ... in coaching junior auditor . * Sound knowledge and experience in IT audit is strongly preferred. * Familiar with data analytics, robotic process automation and… more
- US Bank (Charlotte, NC)
- …persuasive communication and negotiation skills to effectively interact with staff and senior management during the presentation of audit findings and ... what you excel at-all from Day One. **Job Description** **About the job:** The Audit Project Manager is responsible for completing all phases of assigned audits in… more
- Western Digital (Raleigh, NC)
- …related to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute ... future of data storage. **Job Description** The Manager, IT Audit , will play a key role within Western Digital's...and special projects as assigned by the CAE or Senior Director. Leadership & Development + Provide direction and… more
- Indeed (Charlotte, NC)
- …assessment, and monitoring. You will autonomously manage the full lifecycle of audit engagements and interact with senior relevant parties. **Responsibilities** ... of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. You'll provide… more
- Bank of America (Charlotte, NC)
- …Join us! **Job Description:** This job is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the ... communicator, capable of presenting complex issues and findings to senior stakeholders. + Strong audit report writing...and findings to senior stakeholders. + Strong audit report writing skills, with the ability to articulate… more