- USAA (Charlotte, NC)
- …Be part of what truly makes us special and impactful. **The Opportunity** Our dedicated ** Senior Audit Manager (Lead)** will be a seasoned professional with ... evaluations. + Provides input into the creation of the internal audit universe and audit ...Core Quantitative Curriculum. + Deep knowledge and experience with SR 11-7 and/or ASOP 56. + Experience in monitoring… more
- City National Bank (Raleigh, NC)
- …plan management and execution, strategic initiatives, and resource management in relation to internal audit operations relating to IT service management and IT ... of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of...the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior… more
- 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 ... designed to evaluate the adequacy and effectiveness of the internal controls + Writes and reviews formal audit...keeping the client aware of potential concerns and the Audit Manager aware of project status or… more
- S&P Global (Asheville, NC)
- …audits and risk assessments from initiation to completion, ensuring a strong understanding of internal controls and audit trends to maintain the integrity of the ... **About the Role:** **Grade Level (for internal use):** 10 **The Team:** Customer Experience, a...outcomes. + Gaining a comprehensive understanding of Market Intelligence's audit processes, as well as the company's cybersecurity policies,… more
- Capital One (Charlotte, NC)
- Senior Manager Agency Insurance The Senior...be regularly worked. Charlotte, NC: $140,600 - $160,400 for Sr . Agency Ops Manager McLean, VA: $154,600 - ... will also be responsible for providing information to both internal stakeholders (other LOBs) and external stakeholders (borrowers, insurance...$176,400 for Sr . Agency Ops Manager Candidates hired to work in other locations will… more
- Elevance Health (Winston Salem, NC)
- ** Internal Auditor Senior - SOX &...to new or less experienced auditors. + May support internal and external audit /compliance groups with various ... a dynamic and adaptable workplace. Alternate locations may be considered. The ** Internal Auditor Senior ** is responsible for responsible for conducting… more
- TD Bank (Charlotte, NC)
- … senior compliance stakeholders and audit partners. **Job Summary:** The Senior Manager , Compliance Governance & Operations leads, develops and oversees a ... a Manager to coordinate across Compliance Programs to proactively prepare for audit exams. The manager is responsible for developing an annual plan to… more
- Grant Thornton (Charlotte, NC)
- As a Regulatory & Practice Review Seasonal Senior Manager you'll support audit teams for regulatory inspection with all with the resources, environment, and ... support to help you excel. Your day-to-day may include: + Supporting audit teams that are selected for regulatory inspection + Communicating and interaction with the… more
- Wolters Kluwer (Raleigh, NC)
- …professionals to complete their continuing professional education (CPE) requirements. As a ** Sr . Field Sales Manager ** for **Wolters Kluwer Research & ... & Accounting, one of the world's leading providers of tax, accounting and audit information, solutions and services to accounting firms, corporate tax and auditing… more
- ALBEMARLE (Charlotte, NC)
- …ourselves, our customers and the planet. **Job Description** Albemarle is hiring a Senior Manager , Product Stewardship - Americas. This position is hybrid and ... based in Charlotte, NC or Washington, DC. The Senior Manager , Product Stewardship - Americas will...such programs apply. + Work collaboratively with all relevant internal Albemarle functions such as: Product Management, R &… more