- UNC Health Care (Chapel Hill, NC)
- …financial policies and procedures.2. Develops complex financial reports and analysis for senior management and external agencies. Presents reports to senior ... Presents fiscal data of assigned departments at budget hearings. Advises senior leaders on budget trends and issues.5. Prepares and maintains accurate… more
- Datavant (Raleigh, NC)
- …to realize our bold vision for healthcare. **Role Summary:** The **Director of Internal Audit ** will design, implement, and oversee Datavant's legal and ... compliance internal audit program in alignment with the...Audit will act as a trusted advisor to senior and executive leaders, and support communications to Datavant's… more
- Humana (Raleigh, NC)
- **Become a part of our caring community and help us put health first** The Director, Internal Audit develops, plans and evaluates internal audit programs ... ensure compliance with the organization's policies, procedures and standards. The Director, Internal Audit requires an in-depth understanding of how organization… more
- Coinbase (Charlotte, NC)
- …is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit ... 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… more
- Ralliant (Raleigh, NC)
- **Position Overview** Are you ready to make a real impact? Join the dynamic Internal Audit team at Ralliant, where we don't just check boxes-we drive ... transformation. As a ** Senior IT Auditor** , you'll be at the forefront...Cybersecurity, or a related field. + 4+ years of internal audit experience in public accounting or… more
- Coinbase (Charlotte, NC)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work within ... the IT Internal Audit team to pull, test, and analyze key systems...the ability to build metrics and reports to support internal audit activities. The ideal candidate will… more
- Grant Thornton (Charlotte, NC)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... As an IT Risk Senior Associate, you will get the opportunity to...assigned project tasks that include co-sourced and outsourced IT internal audit , IT internal control… more
- Equitable (Charlotte, NC)
- 2026 Summer Intern - Internal Audit (Equitable Audit Services) ( 250000ED ) **Primary Location** : UNITED STATES-NC-Charlotte **Other Locations** : UNITED ... governance processes. The intern's key responsibilities will include: + Assist in internal audit activities including discussions and inquiries to our business… more
- TIAA (Charlotte, NC)
- The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit leadership and management. Under minimal ... gain needed information and influence outcomes. + Participates in discussions with senior management when communicating audit results and recommendations. +… more
- ALBEMARLE (Charlotte, NC)
- …enough to build a future, big enough to change the world. We are seeking a ** Senior Internal Auditor** to join our team. This position is **hybrid** (3-days per ... team members, third-party co-sourced partners, key stakeholders, and management on audit engagements. + Build and maintain key relationships with stakeholders,… more
- Confluent (Raleigh, NC)
- …Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley ... The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +...IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with… more
- First Horizon Bank (Charlotte, NC)
- …supervise control testing; + document work performed in conformance with internal audit methodology; + seasoned and strategically minded senior internal ... audit engagement assignments with minimal supervision. The Audit Sr . Advisor is expected to: +...with regulatory expectations and best practices. + Collaborate with senior audit management to scope and design… more
- TD Bank (Charlotte, NC)
- …recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and ... + Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues… more
- City National Bank (Charlotte, NC)
- * SR AUDIT MANAGER- IT REGULATORY ISSUES...audit validation. * Provides periodic feedback to both Internal Audit and management stakeholders on the ... managing complex audits and supervising auditors assigned to the audit in one of the following areas: * IT...contribution * Career Development through Tuition Reimbursement and other internal upskilling and training resources * Valued Time Away… more
- Truist (Raleigh, NC)
- …role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further ... 1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership… more
- Capital One (Charlotte, NC)
- Senior Audit Manager, Corporate Compliance (Hybrid)...of experience with data analytics tools in support of internal audit + 1+ years of experience ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part...be regularly worked. Charlotte, NC: $155,300 - $177,200 for Audit Sr . Manager Chicago, IL: $155,300 -… more
- PNC (Charlotte, NC)
- … Audit Manager Senior Specialist, you will be within PNC's Internal Audit organization, supporting Cyber Security within the Information Technology ... in the field on a regular basis. As an Audit Manager Senior Specialist within PNC's Information...and maintains productive client and team relationships; advises on internal audit department procedures and practices, inclusive… more
- American Express (Apex, NC)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express:** Our Internal Audit ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...YY), SR 10-6, SR 16-3, SR 12-7, Regulation Y throughout audit execution.… more
- Robert Half (Charlotte, NC)
- JOB REQUISITION Charlotte Technology Audit Senior Consultant (Financial Services) LOCATION CHARLOTTE ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join...elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and… more
- City National Bank (Charlotte, NC)
- …execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and ... written reports and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance over the design… more
