- NTT DATA North America (Charlotte, NC)
- …Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Coaching + Project Management ... acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs)....Strong interpersonal skills for interfacing with all levels of internal and external audit and management… more
- Bank of America (Charlotte, NC)
- …Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Coaching + Project Management ... acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs)....guidance and fosters an inclusive work environment + Maintains business partner relationships, primarily with line management ,… more
- TD Bank (Charlotte, NC)
- …risks/issues and contribute to a positive stakeholder experience. **Position Summary** The Manager, Internal Audit Strategy and Change Management is a ... evolving the audit strategy while driving change management initiatives within the Internal Audit... function. This role blends strategic planning, governance, and business management with advanced audit … more
- TD Bank (Charlotte, NC)
- …recommending large-scale change initiatives as needed.** + **Ensure alignment of change management activities with Internal Audit strategies, operating ... you more specific details for this role. **Line of Business :** Business Management , Strategy &...Management accreditations, including PROSCI. + 5+ years of Internal Audit Professional Practices or audit… more
- TD Bank (Charlotte, NC)
- …innovative assurance function. This role blends strategic planning, governance, and business management with advanced audit methodologies-such as ... you more specific details for this role. **Line of Business :** Business Management , Strategy &...management , and regulatory standards as they relate to internal audit strategy. + Ability to ensure… more
- Coinbase (Charlotte, NC)
- …compliance, risk management , and control process. The in-house Coinbase Internal Audit team is responsible for strategic analysis, risk assessments, ... review, report issuance and issue validation across IT and business functions. By executing all aspects of audits, including...related field. * 15+ years of progressive experience in Internal Audit , SOX/ICFR, or Risk Management… more
- Coinbase (Charlotte, NC)
- …timeliness of management 's response and the corrective action taken on internal audit findings, including validation of remediation activities. * Remain ... *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the...documented controls. * Establish and maintain trusted relationships with business unit management across all levels. *… more
- Robert Half (Charlotte, NC)
- …recovery, technology governance, business intelligence, and many others. + Internal Audit Strategy and Technology Enablement: Focuses on defining, designing, ... JOB REQUISITION Charlotte Internal Audit and Financial Advisory Intern...hired into one of the three areas, including: + Business Process Audit and Advisory: Helps companies… more
- Anywhere Real Estate (Charlotte, NC)
- …phases of an audit , functioning as a leader within an agile audit team. Manage projects/Project teams, including internal resources and co-source partners to ... preferred. + Relevant professional certification (CPA, CIA, CISA, etc.) required. + Internal /External audit experience ("Big 4" or large regional firm) required… more
- Compass Group, North America (Charlotte, NC)
- … internal audits across the North America region. . Draft high-quality internal audit reports with concise and practical recommendations. . Develop strong ... Audit Committee related to governance requirements. . Continuous improvement of the internal audit methodology. . Provide thought leadership in the areas of… more
- TD Bank (Charlotte, NC)
- …Workforce Management is a strategic leadership role within the Internal Audit function, responsible for designing, implementing, and continuously evolving ... you more specific details for this role. **Line of Business :** Business Management , Strategy &...management , and regulatory standards as they relate to internal audit strategy. + Ability to ensure… more
- TD Bank (Charlotte, NC)
- …coaching and feedback on performance throughout the audit + Evaluates internal and external risks for assigned business lines and/or functions utilizing ... you more specific details for this role. **Line of Business :** Audit **Job Description:** The Audit...subject matter expertise. + Acts as primary contact with management regarding audit scope, findings and status… more
- Truist (Charlotte, NC)
- …in the delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager ... degree. 2. Possess appropriate professional certification. 3. Possess knowledge of Truist Audit Services audit software and business specific software.… more
- TD Bank (Charlotte, NC)
- …and; identifying operational efficiencies and opportunities with other business management /enterprise areas + Facilitates key strategic audit discussions and ... + Assesses/identifies key issues and escalates to appropriate levels and relevant stakeholders and audit management where required + Maintains a culture of risk … more
- Capital One (Charlotte, NC)
- …into their area of subject-matter focus, building trust and mutual respect. Effectively represent internal audit at management meetings, internal forums, ... entities. + Establish and maintain good relationships with key business leaders and audit partners. Leverage specialized...payments networks and take opportunities to present them to internal and stakeholder management . + Direct audits… more
- PNC (Charlotte, NC)
- …through training, mentorship, and coaching (talent management ). + Specializes in internal and external audit and industry trends to assure audit ... As an Audit Manager Senior Specialist, you will be within PNC's Internal Audit organization, supporting Cyber Security within the Information Technology … more
- NTT DATA North America (Charlotte, NC)
- …+ Risk Management , specifically Financial Crimes/AML/BSA Program experience + Internal audit quality assurance experience, with a strong understanding of ... and Bank Secrecy Act (BSA) programs, as well as internal audit quality assurance, to participate in...management practices. **Required Qualifications:** + Bachelor's degree in business or a related field + 5+ years of… more
- USAA (Charlotte, NC)
- …of audit , financial, insurance, banking, information technology or related business and/or leadership experience. + Experience performing internal audits, ... serve as, and/or partner with, subject matter expert(s) within audit or the business to analyze issues,...may provide engagement evaluations. + Provide input into the internal audit universe and risk profiles, updating… more
- US Bank (Charlotte, NC)
- …lines of defense regarding business processes, risks, and controls. Coordinating audit activities by integrating other internal audit subject matter ... Audit Manager - Credit Risk in providing the Audit Committee and senior management with independent... audit scope and conclusions while adhering to internal audit policies and procedures. + Reviewing… more
- Electric Power Research Institute (Charlotte, NC)
- …Director of Corporate Audit will lead the Institute's internal audit function, ensuring robust governance, risk management , and compliance across global ... the Audit Committee, providing insights that enhance governance, risk management , and internal controls. **Key Responsibilities** + Strategic Leadership &… more