- Lowe's (Mooresville, NC)
- …controls designed to manage Lowe's most significant risks. This position will assist the Audit Manager in the planning of audits, developing steps for audit ... results and signing off of communication and deliverables for audit engagements. In addition, this role is responsible for...phase that they are appropriately evaluated and tested by Senior and Staff Auditors + Identifies key control points… more
- S&P Global (Asheville, NC)
- …from initiation to completion, ensuring a strong understanding of internal controls and audit trends to maintain the integrity of the audit process. + ... and outcomes. + Gaining a comprehensive understanding of Market Intelligence's audit processes, as well as the company's cybersecurity policies, standards,… more
- Truist (Raleigh, NC)
- …assume responsibility for the overall coordination and successful completion of a dynamic audit plan for assigned BUs. Effectively lead and manage resources to ... (United States of America) **Please review the following job description:** Truist Audit Services Director is responsible for coordinating and managing the delivery… more
- Dentsply Sirona (Charlotte, NC)
- …engages across various departments and functions. Additionally, you will collaborate with senior management and the Audit and Finance Committee to provide ... and further impact a transformative environment. **Essential Duties and Responsibilities:** * Lead the global Corporate Audit function, maintaining a strategic… more
- City National Bank (Raleigh, NC)
- *SR AUDIT MANAGER- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of ... and effectively communicate audit results to the Audit Director, senior management and applicable Board/Committees...and responds to questions posed by the Data Analytics Lead or Data Scientist. * Relationship Building and Client… more
- Truist (Winston Salem, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager (SAM) is responsible for providing a leadership ... internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains...higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit… more
- Kimley-Horn (Raleigh, NC)
- **Overview** Kimley-Horn seeks an experienced Internal Audit Manager to establish and lead our internal audit function. The Internal Audit Manager will ... providing actionable recommendations to enhance processes and controls. + Communicate audit findings and recommendations to senior management and the… more
- Truist (Charlotte, NC)
- …This role is responsible for leading the delivery of independent, objective risk-based audit assurance services to the Audit Committee and Executive Management ... to ensure adequate, effective, and efficient audit coverage, specifically to include risks associated with the...2. Proactively develop and maintain mutually beneficial relationships with Senior and Executive Management for each line of business… more
- PNC (Raleigh, NC)
- …to contribute to the company's success. We are seeking an energetic, initiative-taking Senior Manager, with Audit and/or Risk Management experience, to join ... audit operations oversight and department-wide improvement initiatives. This Internal Audit Quality Assurance Senior Manager position, an individual… more
- Robert Half Finance & Accounting (Charlotte, NC)
- …for improvement. This position offers a dynamic opportunity to collaborate with senior personnel and mentor audit analysts while driving high-quality financial ... Description We are looking for an Internal Audit Supervisor to join our team in Charlotte,...reviews. Responsibilities: * Lead and execute comprehensive audits of business units and… more