- Compass Group, North America (Charlotte, NC)
- …technology infrastructure and specialized or emerging technologies including AI. + Draft high- quality internal audit reports with concise and practical ... - North America. Working closely with the North America senior leadership teams, this role will be responsible for... audit and assurance strategy and risk based internal audit plan. + Develop and maintain… more
- TD Bank (Charlotte, NC)
- … Audit **Job Description:** The Audit Manager II is a senior -level leader within the Internal Audit function, providing specialized in-depth ... coaching, and guidance to engagement team members driving high quality , effective and timely execution of audit ...and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks… more
- US Bank (Charlotte, NC)
- …of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager. This role will align to the Technology Services ... training for team members to ensure engagements are completed in conformance with internal audit policies and procedures -Work as a subject matter expert… more
- Bank of America (Charlotte, NC)
- …teams on individual bodies of work (Auditor In Charge) under the supervision of a Senior Audit Manager **Required Qualifications:** + Minimum 5years of audit ... automation and innovative methods in a timely and high quality manner + Exercises sound knowledge of product, business,... audit work **Skills:** + Analytical Thinking + Audit Planning + Internal Audit … more
- USAA (Charlotte, NC)
- … test steps timely and expertly with mentorship and support from the Auditor-in-Charge (AIC)/ senior auditors in support of the annual audit plan and/or audit ... Be part of what truly makes us special and impactful. **The Opportunity** ** Audit interns perform risk-based assurance and advisory engagements in the field of… more
- Wells Fargo (Charlotte, NC)
- …validation activities, ongoing monitoring. + Serve as subject matter expert to Wells Fargo Internal Audit staff, senior management, and business partners on ... **About this role:** Wells Fargo Internal Audit is seeking a skilled...risk policy, and current industry modeling practices. + Produce quality deliverables suitable for senior management and… more
- The Clorox Company (Durham, NC)
- …planning and execution. + Communicate audit progress, issues, and results effectively to internal audit leadership. + Collaborate with Internal Audit ... enhance collaboration and project efficiency. + Perform technical and quality reviews to ensure high standards of audit...we look for:** + Minimum three years of recent Internal audit , risk management. + Relevant professional… more
- Dentsply Sirona (Charlotte, NC)
- …to drive innovation. **Make a difference** -by helping improve oral health worldwide. The Senior Manager, Internal Controls - IT is part of the Global Controls ... contact for ICFR and SOX ITGC matters for the global organization; coordinate with internal and external audit teams for related internal controls… more
- TD Bank (Charlotte, NC)
- …Ability to process and handle confidential information with discretion. Generally, reports to an Audit Group Manager or Senior Audit Group Manager role. MUST ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is...to the audit . Present objective and independent audit opinion on the adequacy of internal … more
- Capital One (Charlotte, NC)
- … Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... audit projects that provide input to the annual audit plan. The Senior Auditor will be...ensure work is completed on schedule and meets our high- quality standards. + Develop and maintain strong and effective… more