- Western Digital (Raleigh, NC)
- …unique skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit , will play a key role within Western Digital's Global ... cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will...and ability to work effectively with geographically dispersed teams ( US , India, and Asia). + Occasional travel (domestic and… more
- Compass Group, North America (Charlotte, NC)
- …role will be based in our Charlotte, NC office and will report directly to the Sr . Director of Global Audit Services - North America. Working closely with the ... hospitals, schools, arenas, museums, and more in all 50 states . Our reach is constantly expanding to shape the...teams, this role will be responsible for delivering the audit plan for North America ( US and… more
- Compass Group, North America (Charlotte, NC)
- …based in our Charlotte, NC office and will report directly to the Group Head of IT Audit and dotting into the Sr . Director of Global Audit Services - North ... and experienced our outstanding service. We have over 284,000 US associates who work in award-winning restaurants, corporate cafes,...hospitals, schools, arenas, museums, and more in all 50 states . Our reach is constantly expanding to shape the… more
- Lowe's (Mooresville, NC)
- **Your Impact** The Internal Audit Senior Manager has supervisory responsibility for the lead, senior and staff auditors who make up the audit scrum ... quality standards are maintained. To accomplish this, the Internal Audit Senior Manager must be...approximately 16 million customer transactions a week in the United States . With total fiscal year 2024… more
- Deloitte (Charlotte, NC)
- …Deloitte & Touche LLP's Fraud & Forensic Specialist Group is seeking a high-performing Senior Manager to join our team, working with some of the largest ... and most complex audit engagements in Deloitte's client portfolio. Not only will...and experience to our auditors. Finally, our fraud specialist Senior Manager may have the opportunity to… more
- Coinbase (Charlotte, NC)
- …process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and ... a massive, ambitious opportunity that demands the best of us , every day, as we build the emerging onchain...Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial… more
- Coinbase (Charlotte, NC)
- …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 ... a massive, ambitious opportunity that demands the best of us , every day, as we build the emerging onchain...and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal… more
- TD Bank (Charlotte, NC)
- …all ongoing supervision activity. The Senior Compliance Audit and Exam Manager will assist in US and Global Compliance projects, as necessary. The ... **Work Location:** Mount Laurel, New Jersey, United States of America **Hours:** 40...judgment regarding responsiveness and appropriateness. In this position, the Senior Compliance Audit and Exam Manager… 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 ... Manager will have ongoing interactions with representatives from US Government Buying Commands, DCMA, and DCAA. Finally, the...those who are legally authorized to work in the United States for this opening. Any offer… more
- TD Bank (Charlotte, NC)
- **Work Location:** New York, New York, United States of America **Hours:** 40 **Pay Details:** $86,840 - $139,360 USD TD is committed to providing fair and ... to coordinate across Compliance Programs to proactively prepare for audit exams. The manager is responsible for...over 27 million households and businesses in Canada, the United States and around the world. More… more