- Capital One (Charlotte, NC)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... of business units and technology operations, design and execute audit procedures to verify the effectiveness of existing controls, identify and define… more
- Capital One (Charlotte, NC)
- Senior Audit Manager, Corporate Compliance (Hybrid)...audit engagements or performing in the role of auditor -in-charge + At least 1 year of experience in ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part...enterprise level as well as other diverse lines of business and specialty areas. + Help to implement the… more
- Capital One (Charlotte, NC)
- Senior Audit Manager, Enterprise Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... lines of business and specialty areas. + Design and perform audit procedures to assess enterprise-wide risk governance frameworks and verify the effectiveness of… more
- Coinbase (Charlotte, NC)
- …and alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit team focusing ... US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will...* Serve as a value-add and advisory function to business partners by identifying ways to address audit… more
- Coinbase (Charlotte, NC)
- …process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and ... review, report issuance and issue validation across IT and business functions. By executing all aspects of audits, including...Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial… more
- Synchrony (Charlotte, NC)
- …influence across all levels of the organization including direct reports, peers, key business stakeholders and Senior Leadership + Strategic thinking with a ... Job Description: **Role Summary/Purpose:** The VP, Professional Practices Senior Manager plays a key leadership role within...Manager plays a key leadership role within the Internal Audit function. This role is responsible for shaping and… more
- ALBEMARLE (Charlotte, NC)
- …enough to build a future, big enough to change the world. We are seeking a ** Senior Internal Auditor ** to join our team. This position is **hybrid** (3-days per ... sustainable solutions is what motivates every employee to think beyond business -as-usual to drive innovations that create lasting value. Headquartered in Charlotte,… more
- NTT DATA North America (Charlotte, NC)
- … work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities include driving risk-based ... procedures to evaluate the control environment in conformance with audit policies, assessing issues for business impact...to independently draft quality reports and present results to senior audit management across the globe, and… more
- Truist (Charlotte, NC)
- …and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring audit projects maintain ... of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing...Qualifications:** 1. Advanced degree. 2. Possess knowledge of Truist Audit Services audit software and business… more
- Truist (Winston Salem, NC)
- …and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring audit projects maintain ... of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing...Qualifications:** 1. Advanced degree. 2. Possess knowledge of Truist Audit Services audit software and business… more