- TD Bank (Charlotte, NC)
- …, strategy, governance, or a related field within a large financial services organization. + Advanced knowledge of audit methodologies, strategic planning, ... **Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager, Business Management oversees and leads a large and/or highly… 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...it pertains to information technology, security and overall financial services applicable to Coinbase. * Responsible for supporting Coinbase's… more
- Coinbase (Charlotte, NC)
- …* Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * Strategic mindset with a ... oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee...significant portion in a leadership capacity within the financial services industry. * Proven experience leading SOX and SOC… more
- GE Aerospace (Asheville, NC)
- …interacting with senior DCMA (ACO, DACO, CACO) and DCMA (supervisory auditor , Branch Manager, Regional Audit Manager) leaders. + Strong cost accounting ... Proposal (FPRP) and Incurred Cost Submission (ICS) processes, from development through audit and negotiation of rate agreements with the Defense Contract Management… more
- GE Aerospace (Asheville, NC)
- …interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor , Branch Manager, Regional Audit Manager). + Strong cost accounting background ... from the US Government Buying Commands, the DCMA, and the Defense Contract Audit Agency (DCAA). Finally, the leader will ensure synchronization with the wider… more
- USAA (Charlotte, NC)
- …of this role involves testing models and model-related tools as part of audit engagements. You will support Auditor -In-Charge (AIC) responsibilities and maintain ... to achieve financial security through highly competitive products, exceptional service and trusted advice. We seek to be the...makes us special and impactful. **The Opportunity** As an Audit Lead, you'll support audit engagements of… more
- City National Bank (Charlotte, NC)
- …and Fair Lending. Assesses risks and controls related to consumer products and services , designs comprehensive audit programs, and executes audit procedures ... results of testing performed, and effectively communicates results to senior management. Delivers well-written audit reports and...auditor . * Sound knowledge and experience in IT audit is strongly preferred. * Familiar with data analytics,… more
- US Bank (Charlotte, NC)
- …responsible for completing all phases of assigned audits in accordance with Corporate Audit Services (CAS) Policies and Procedures with minimal supervision. This ... persuasive communication and negotiation skills to effectively interact with staff and senior management during the presentation of audit findings and… more
- Indeed (Charlotte, NC)
- …assessment, and monitoring. You will autonomously manage the full lifecycle of audit engagements and interact with senior relevant parties. **Responsibilities** ... of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. You'll provide… more
- USAA (Charlotte, NC)
- …of a degree. + 6 years relevant experience in risk, compliance, legal or audit within the financial services or insurance industry or specialized technical ... to achieve financial security through highly competitive products, exceptional service and trusted advice. We seek to be the...Opportunity** We are seeking a Risk and Compliance Advisor Senior to join our team. This role requires a… more