- Sunbelt Rentals, Inc. (Fort Mill, SC)
- …with the annual internal audit plan which includes planning the audit leveraging a risk-based methodology , develop testing programs, performing audit ... test work, develop recommendations and the preparation of internal audit reports.* Act as the lead auditor...of internal audit reports.* Act as the lead auditor in the performance of designated audits, related… more
- US Bank (Charlotte, NC)
- …new skills and discover what you excel at-all from Day One. **Job Description** The Audit Methodology Lead supports the Head of Professional Practices and ... Senior Audit Manager in maintaining the Corporate Audit Services (CAS) audit methodology ...revised IIA standards, guidance, and publications; make recommendations and lead the implementation of any action plans. + Perform… more
- USAA (Charlotte, NC)
- …As a dedicated Model Validator you'll execute 3rd Line of Defense Model Risk Audit Oversight for the life-cycle management of models for high risk and highly complex ... models. Executes the model audit review process compliant with the written risk and...to elements of model conceptual soundness, model assumptions, modeling methodology , model limitations, data quality, ongoing monitoring, and other… more
- Bank of America (Charlotte, NC)
- …to effectively challenge management to improve the control environment **Skills:** * Internal Audit Methodology (risk and control testing) * Issue Management * ... evaluate audit test plans within a risk-based audit methodology . + Strong analytical skills. Ability...+ Ability to successfully communicate to influence management and lead change in both strategic and tactical initiatives. +… more
- Dentsply Sirona (Charlotte, NC)
- …for ensuring work is performed consistent with internal and generally accepted audit methodology , providing strategic direction on projects to ensure a ... annual risk assessment and planning process to develop risk-informed audit plans, policies and procedures + Lead ...risk-informed audit plans, policies and procedures + Lead the execution of a comprehensive program to assess… more
- Truist (Charlotte, NC)
- …responsibilities are performed in a high quality manner and on a timely basis. 2. Lead Audit Directors and audit teams while assuming overall responsibility ... Brokerage and Trust within Truist Wealth. Senior Directors may lead other Audit Directors and/or multiple teams...within the framework established by the department's policies and audit methodology . 5. Oversee the comprehensive analysis… more
- Truist (Charlotte, NC)
- … activities within the framework established by the department's policies and audit methodology . 5. Comprehensively analyze assigned BUs existing systems, ... the overall coordination and successful completion of a dynamic audit plan for assigned BUs. Effectively lead ...dynamic audit plan for assigned BUs. Effectively lead and manage resources to ensure performance measures and… more
- Truist (Charlotte, NC)
- … activities within the framework established by the department's policies and audit methodology . 5. Comprehensively analyze assigned BUs existing systems, ... the overall coordination and successful completion of a dynamic audit plan for assigned BUs. Effectively lead ...dynamic audit plan for assigned BUs. Effectively lead and manage resources to ensure performance measures and… more
- USAA (Charlotte, NC)
- …complex, cross-functional risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains ... part of what makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager,** you will manage audit engagements, varying in complexity, and… more
- Bank of America (Charlotte, NC)
- …data risk across the enterprise. Will act as a senior resource and will lead audit engagements and guide junior team members. Will provide independent analysis ... to plan, execute, and evaluate audit test plans within a risk-based audit methodology + Ability to think critically and apply audit and data expertise… more
- City National Bank (Charlotte, NC)
- …for maintaining and executing continuous monitoring program in accordance with audit methodology and taking into consideration industry development, emerging ... **MANAGER OF AUDIT I** **This position is a common role...providing detailed and clear questions to the Data Analytics Lead or Data Scientist.Applies advanced analytical techniques to test… more
- City National Bank (Charlotte, NC)
- …for maintaining and executing continuous monitoring program in accordance with audit methodology and taking into consideration industry development, emerging ... **MANAGER OF AUDIT II- RISK MANAGEMENT** **WHAT IS THE OPPORTUNITY?**...providing detailed and clear questions to the Data Analytics Lead or Data Scientist.Applies advanced analytical techniques to test… more
- Truist (Charlotte, NC)
- …States of America) **Please review the following job description:** The Quantitative Audit Manager (QAM) is responsible for the delivery of complex technical ... audit assessments related to the identification and mitigation of...Specific activities may change from time to time. 1. Lead the execution of technical model validation reviews completed… more
- Lowe's (Mooresville, NC)
- …will also be responsible for training less experienced auditors in the audit methodology and actively participating in departmental non-project activities. **Job ... Internal Audit interest you? Within Lowe's Internal Audit function, the agile auditing methodology and...from the backroom to the front seat with our audit team! The Lead Senior Auditor is… more
- Spectrum (Charlotte, NC)
- …+ Providing project oversight and expertise to other team members, including audit methodology and scoping + Collaborating effectively with team members, ... Are you passionate about technology and driven to bring innovation to the Internal Audit group? Do you thrive on hard work and a determination to get things done? If… 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 ... results and signing off of communication and deliverables for audit engagements. In addition, this role is responsible for...to ensure they are conducted in accordance with Lowe's methodology and that milestones and key dates are met… more
- Xylem (Charlotte, NC)
- …solutions. We're Hiring for a **Global SAP S4 Record to Report (RTR) IT Lead ** ! If you are excited and passionate about helping #LetsSolveWater, consider joining ... The Global SAP S4 Record to Report (RTR) IT Lead will identify and define a Global strategy that...countries where ERP systems are used and support Corporate Audit 's efforts in conducting and continuously improving the risk… more
- Xylem (Charlotte, NC)
- …solutions. We're Hiring for a **Global SAP S4 Order to Cash (OTC) IT Lead ** ! If you are excited and passionate about helping #LetsSolveWater, consider joining our ... The Global SAP S4 Order to Cash (OTC) IT Lead will identify and define a Global strategy that...countries where ERP systems are used and support Corporate Audit 's efforts in conducting and continuously improving the risk… more
- Wells Fargo (Charlotte, NC)
- …to achieve their financial goals. **About this role:** Wells Fargo is seeking a Lead Digital Product Manager to primarily lead step-up authentication. Lead ... Develop strategies and prioritize initiatives to reduce in-session mobile app friction + Lead the integration of the Device Trust AI Model into all step-up… more
- USAA (Charlotte, NC)
- …special! **The Opportunity** We are currently seeking a dedicated Business Support Analyst Lead to participate in Hiring Our Heroes (HOH) Fellowship Cohort 24-3 with ... work deliverables in support of departmental and enterprise initiatives such as audit reviews, business strategy development and project business support. + Assists… more
