- GXO (Charlotte, NC)
- …to test/lead testing of SOX controls. This position will report into the Global IT Senior Manager . Pay, benefits and more.We are eager to attract the best, so ... to build a career you can be proud of.The Senior , IT Audit is responsible for designing...the respective GXO stakeholders to ensure a smooth SOC-1 project execution for our clients. Day to day management… more
- American Tire Distributors (Huntersville, NC)
- …Under the general direction and supervision of the Internal Audit Director and Manager (" Audit Leaders"), the Senior Internal Auditor (" Senior ... management regarding the timing and logistics of each auditDevelop project -level time budgets for each audit , ensuring...audits and audit work, and keep the Audit Manager or Vice President, Internal … more
- CIRCOR International, Inc (Monroe, NC)
- Senior Continuous Improvement SpecialistBUSINESS: Industrial Pumps NALOCATION: Monroe, NCDIRECT REPORTING: Sr. Manager - Continuous ImprovementFUNCTIONAL ... and yield improvement) and cell throughput improvement plans.Participates in internal audit programSpends time on the floor to gather information on stops-… more
- US Bank (Charlotte, NC)
- …growing team of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the ... new skills and discover what you excel at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to join our… more
- US Bank (Charlotte, NC)
- …products/services, systems, and associated risks/controls. + Considerable knowledge of Risk/Compliance/ Audit competencies. + Strong process facilitation, project ... collaboration with other CAS teams/subject matter experts 2. Supervising audit staff in the completion of audit ...Supervising audit staff in the completion of audit engagements, ensuring the highest quality work delivered timely.… more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership ... internal audit assurance and advisory services. The Senior Audit Manager further develops...audit , preferably in a role similar to an Audit Project Leader. 3. Advanced knowledge, ability… more
- US Bank (Charlotte, NC)
- …at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager is responsible for supporting the strategic direction, ... audit plans. This role supports the CAS Senior Audit Manager - Human...control, and governance processes of US Bancorp (USB). The Audit Project Manager is primarily… more
- US Bank (Charlotte, NC)
- …the office location for the other days._ The Corporate Audit Services (CAS) Audit Project Manager is responsible for supporting the strategic direction, ... problem loan management, etc.). This role supports the CAS Senior Audit Manager - Credit...control, and governance processes of US Bancorp (USB). The Audit Project Manager is primarily… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager -...Risk Management + Business Acumen + Critical Thinking + Project Management + Relationship Building + Written Communications + ... Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or...(CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience in large scale… more
- Bank of America (Charlotte, NC)
- IT Audit Senior Audit Manager - Financial Crimes (BSA/AML/Economic Sanctions/Fraud) Charlotte, North Carolina;Stamford, Connecticut; Plano, Texas; ... Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing … more
- City National Bank (Charlotte, NC)
- … AUDIT SR- INFRASTRUCTURE & SERVICE MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure & Service Management will ... and prioritize activities, across borders and cultures. + Experience as a project manager . **Compensation** Starting base salary: $111,408 - $189,738 per… more
- Bank of America (Charlotte, NC)
- Data Quality (DQ) Audit Team - Audit Manager ...data risk across the enterprise. Will act as a senior resource and will lead audit engagements and ... North Carolina;Plano, Texas **Job Description:** As a member of the Data Quality (DQ) Audit team, the candidate will execute audit programs designed to measure… more
- KPMG (Charlotte, NC)
- **Business Title:** Manager , Audit Industry Marketing **Requisition Number:** 111547 - 51 **Function:** Business Support Services **Area of Interest:** ... your future as we are, join our team. KPMG is currently seeking a Manager , Audit Industry Marketing to join our Marketing organization. Responsibilities: + Work… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** The Quantitative Audit Manager (QAM) is responsible for the delivery of complex ... the model's expected use and the scope of the Audit project . 2. In coordination with the...to present findings and articulate and defend conclusions to senior Audit and/or line of business management.… more
- Lowe's (Mooresville, NC)
- …throughout the audit process, keeping the client aware of potential concerns and the Audit Manager aware of project status or issues that need to be ... operational and financial risks. This position will help the Audit Manager plan individual audits, develop test...project and will be responsible for ensuring other Senior and Staff Auditors are adequately supervised to ensure… more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Senior Manager , Cybersecurity Business Office, plays a pivotal role in ... management, second line technology risk & compliance and third line Truist Audit Services (TAS) to deliver accurate and complete CCS-authored examination responses,… more
- Lowe's (Mooresville, NC)
- …throughout the audit process, keeping the client aware of potential concerns and the Audit Manager aware of project status or issues that need to be ... Lowe's most significant risks. This position will assist the Audit Manager in the planning of audits,...of controls. This role is the day-to-day leader of project and is responsible for interpreting test results and… more
- Truist (Charlotte, NC)
- …Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. ... enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop… more
- PNC (Charlotte, NC)
- …have an opportunity to contribute to the company's success. As a Product Manager Senior within PNC's Retail Lending- Personal and Student Lending organization, ... on a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. This role will join the Personal and Student Lending product team,… more
- Deloitte (Charlotte, NC)
- …this world! Recruiting for this role ends on 5/20/2024 What You'll Do As a Senior Manager in Transfer Pricing, you will provide clients with the critical ... Transfer Pricing group work to develop transfer pricing strategies, audit defense, and documentation to cover the spectrum of...building and maintaining a book of business + Strong project management skills and verbal communication skills + Strong… more
