- Coinbase (Charlotte, NC)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all ... Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit team focusing primarily on… more
- TD Bank (Charlotte, NC)
- …based on professional judgment regarding responsiveness and appropriateness. In this position, the Senior Compliance Audit and Exam Manager will lead the ... and providing guidance in support of the Compliance regulatory engagement strategy. The Senior Compliance Audit & Exam Manager will manage stakeholder… more
- GE Aerospace (Asheville, NC)
- …with senior DCMA (ACO, DACO, CACO) and DCMA (supervisory auditor, Branch Manager , Regional Audit Manager ) leaders. + Strong cost accounting background ... Disclosure Statement to the cognizant DCMA office. The GA Manager will support the audit and any required remediations. Build open and positive relationships… more
- TD Bank (Charlotte, NC)
- …a Manager to coordinate across Compliance Programs to proactively prepare for audit exams. The manager is responsible for developing an annual plan to ... attention to detail, and strong executive communication skills to interact with senior compliance stakeholders and audit partners. **Job Summary:** The… more
- Lowe's (Mooresville, NC)
- **Your Impact** The primary purpose of this role is to work closely with the Audit Manager , Senior Auditor II, and project teams by actively participating in ... planning, developing and executing of audit testing, and preparing inputs to written communication and...and preparing inputs to written communication and deliverables for audit engagements involving the use of data analytic skills,… more
- Wolters Kluwer (Raleigh, NC)
- …& Relationship Executive ( Sr . Sales Executive , Risk & Controls Specialist, Audit & Assurance)- Remote (West Coast) R0052136 | CP/ESG TeamMate | WK Audit ... & Relationship Executive ( Sr . Sales Executive , Risk & Controls Specialist, Audit & Assurance** ), you will manage the most complex and high-profile selling… more
- American Express (Apex, NC)
- …capabilities and technologies. **How will you make an impact in this role?** The Manager , Project & Change Management within the Audit Department plays a ... us define the future of American Express. The Internal Audit Group (IAG) plays a critical role within Amex...issues impacting project or change outcomes, and work with senior leaders to develop and implement mitigation plans. +… more
- US Bank (Charlotte, NC)
- …Policies, Standards and Guidelines. + Drafting issues under the supervision of the Senior Auditor, Audit Project Manager . Includes identifying root causes ... investment services and trust products operations. **Primary Responsibilities:** + Assisting the Audit Project Manager in planning audit engagements.… more
- JB Hunt Transport (Rural Hall, NC)
- **Job Title:** Sr Manager , Operations **Department:** Supply Chain **Country:** United States of America **State/Province:** North Carolina **City:** Rural Hall ... and equipment coverage is seamless * Train on and audit all processes and procedures needed to execute the...License - Department of Transportation **Job Opening ID:** 00608521 Sr Manager , Operations (Open) **_"This job description… more
- Truist (Winston Salem, NC)
- …Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. ... enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop… more