- TD Bank (Charlotte, NC)
- …continuous improvements. **Strategic Partnership** + Act as a strategic partner to Audit Senior Leadership, providing expert advice and thought leadership on ... management areas, broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager, Audit Change Management is a strategic leadership… more
- Coinbase (Charlotte, NC)
- …foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within the IT ... who believes in the power of crypto and blockchain technology to update the financial system. We want someone...ability to build metrics and reports to support internal audit activities. The ideal candidate will work highly independently,… more
- Deloitte (Charlotte, NC)
- The Senior Manager will play a key role within our Capital Markets Transactions (CMT) group within Assurance--> Technical Accounting & Reporting. We are seeking ... Work you'll do As a Capital Markets Transactions - Senior Manager, you will oversee day-to-day operations of IPO,...and other issues, while using our cutting-edge tools and technology . You will leverage your various skillsets to be… more
- Deloitte (Charlotte, NC)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and ... opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance,...diverse skills and industry experience of our people, leading-edge technology , and a global network to deliver high-quality audits… 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 ... America. Working closely with the North America senior leadership teams, this role will be responsible for...will be responsible for developing and delivering the IT audit plan for North America and providing support and… more
- USAA (Charlotte, NC)
- …required may be substituted in lieu of a degree. + 8 years of audit , financial, insurance, banking, information technology or related business and/or leadership ... of what truly makes us special and impactful. **The Opportunity** As an Audit Lead, you'll support audit engagements of varying complexity, often participating… more
- Anywhere Real Estate (Charlotte, NC)
- …for testing controls and mitigations to established and emerging risk areas. + Review audit fieldwork activities performed by staff and senior auditors + Ensure ... As an Audit Manager, you will: + Oversee all phases...plans. + Act as a coach and mentor to senior and staff auditors, providing constructive coaching, feedback, and… more
- TD Bank (Charlotte, NC)
- …contribute to a positive stakeholder experience. **Position Summary** The Manager, Internal Audit Strategy and Change Management is a leadership role responsible for ... developing, implementing, and evolving the audit strategy while driving change management initiatives within the...initiatives + Ability to present and make recommendations to senior management and executives + Ensures an integrated approach… more
- Electric Power Research Institute (Charlotte, NC)
- …internal audit strategy aligned with the Institute's objectives. + Advise senior leadership and the Audit Committee on risk exposure, control effectiveness, ... **Job Title:** Director, Corporate Audit **Location:** Charlotte, NC, Knoxville, TN, Palo Alto,...(Section 1107) Document Destruction (Section 802). + Systems & Technology Auditing + Lead internal audits of IT infrastructure,… more
- NTT DATA North America (Charlotte, NC)
- …+ Should be able to independently draft quality reports and present results to senior audit management across the globe, and engage in discussions about risk ... reporting, including the creation of presentations for delivery to Senior Leaders **Skills:** + Analytical Thinking + Audit...a $30 billion trusted global innovator of business and technology services. We serve 75% of the Fortune Global… more
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