- Elevance Health (Winston Salem, NC)
- ** Internal Audit Manager ** Elevance...duties may include, but are not limited to:** + Lead the development and execution of high-quality assessments of ... and in office days 1-2 times per week. The ** Internal Audit Manager ** is responsible...the work performed. + Present any findings/deficiencies to the lead auditor along with recommendations for remediation. + Work… more
- Truist (Winston Salem, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The... audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization… more
- Truist (Winston Salem, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the ... of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The... audit assurance and advisory services. The Audit Manager will proactively coach junior team… more
- Lowe's (Mooresville, NC)
- …and supervise/train Senior and Staff Auditors to guarantee timely and high-quality completion of audit work. Within Lowe's Internal Audit function, the agile ... risks - including information security risks. As the IT Lead Senior Auditor, you will guide daily audit...and Evaluation** - This position will assist the Sr. Audit Manager in the planning of audits,… more
- Reynolds American (Winston Salem, NC)
- Lead Manager , Health & Wellbeing Winston-Salem, North Carolina **Reynolds American is evolving at a pace like no other organization.** **To achieve the ambition ... Come be the change!** **WE ARE LOOKING FOR A Lead Manager , Health & Wellbeing** **SENIORITY LEVEL:**...analysis and support with compliance and regulatory responses to internal and external stakeholders. **What is the direct impact… more
- Reynolds American (Winston Salem, NC)
- Lead Manager Regulatory Tax Winston-Salem, North Carolina **Reynolds American is evolving at a pace like no other organization.** **To achieve the ambition, we ... Come be the part of this journey!** **WE ARE LOOKING FOR A** ** LEAD MANAGER REGULATORY TAX** **SENIORITY LEVEL:** JuniorLevel **FUNCTION:** Finance - Accounting… more
- Truist (Winston Salem, NC)
- …is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The ... Truist Senior Internal Auditor will interpret the results of ...and make value-added recommendations. On occasion, the Truist Senior Internal Auditor may lead segments or primary… more
- Truist (Winston Salem, NC)
- …is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The ... Truist Senior Internal Auditor will interpret the results of ...and make value-added recommendations. As appropriate, the Truist Senior Internal Auditor may lead segments or primary… more
- Truist (Winston Salem, NC)
- …2 is responsible for assisting in the completion and documentation of risk based internal audit assurance activities. The Truist Internal Auditor 2 will ... audit issues identified to Management and the Engagement Manager . 5. Identify and analyze risks and evaluate how...of business controls the risks. 6. Continue to develop internal audit skills. 7. Gain knowledge of… more
- Elevance Health (Winston Salem, NC)
- …improvement, and training to new or less experienced auditors. + May support internal and external audit /compliance groups with various activities that may ... ** Internal Auditor, Senior** **Location:** Elevance Health operates in...role and specified as primarily virtual by the hiring manager , associates are required to work at an Elevance… more
- Elevance Health (Winston Salem, NC)
- …improvement, and training to new or less experienced auditors. + May support internal and external audit /compliance groups with various activities that may ... ** Internal Auditor Sr. - SOX & SOC1** **Location:**...duties may include, but are not limited to: + Lead the development and execution of high-quality assessments of… more
- Pactiv Evergreen (Mooresville, NC)
- …and motivation to support our team and let us grow your career ** Lead , Inventory Control - HIRING IMMEDIATELY - Mooresville, NC **Hours: Days 7am to 3:30pm** ... **This position is for Pactiv Evergreen Inc.** Inventory Control Lead is responsible for managing the inventory of the...and finished goods (FG). Reports directly to Supply Chain Manager . Responsibilities include working with the Supply Chain … more
- Lowe's (Mooresville, NC)
- …accounting judgment and advanced knowledge of GAAP and regulatory requirements. The Senior Manager will identify and lead opportunities to partner with the ... Impact** The primary purpose of this role is to lead a team responsible for accurately processing and reviewing...and reviewing financial activities to enable complete and accurate internal and external reporting on a monthly, quarterly, and… more
- Lowe's (Mooresville, NC)
- …coaching to junior staff alongside the Lead Senior / Sr. Manager on audit fundamentals, tools, techniques, etc. **Travel:** 10-20% **Required ... **Your Impact** The Lowe's Internal Audit team is seeking a...Management and Evaluation** - This position will support the Lead Senior Auditor in the planning and execution of… more
- Truist (Winston Salem, NC)
- …supporting tactical plans/roadmaps. 4. Ensures all applicable laws, rules, regulations, internal policies, standards, and procedures are being followed and can ... significant data processes and initiatives prior to moving to Audit for validation. 9. Provides risk advisory to strengthen...framework across data supply chains. 9. Demonstrated ability to lead and manage effectively in a highly matrixed and… more
- Lowe's (Mooresville, NC)
- …, you'll collaborate with the Lead Auditor and Audit Manager to assess operational effectiveness and internal controls. You'll conduct walkthroughs, ... **Your Impact** Are you passionate about Agile Internal Audit ? At Lowe's, we take...lead or mentor junior auditors and participate in internal initiatives such as quality reviews and training. If… more
- Amazon (Kernersville, NC)
- …the pack. As an Amazon Logistics [AMZL] Operations Engineer, you will lead and manage the lifecycle of challenging cross-functional projects, developing and ... including new builds, retrofits, expansions and program initiatives. Partnering with internal customers and internal /external stakeholders to engage as a… more
- Truist (Winston Salem, NC)
- …3rd parties as necessary to include, Bank and Bank Holding Company regulators, internal , and external audit teams. Support regulatory examinations and requests. ... other policy requirements. Help address validation recommendations and remediate issues. 3. Lead reserve and other analytics projects as directed by ACL managers. 4.… more
- Lowe's (Mooresville, NC)
- …create, get approval, train, and implement SOPs. The teams will work with Lowe's internal Audit teams to make sure that all required SOPs and Controls ... needs of the business and partner with the Data Analytics Manager , Business Solution Consultants, and Lowe's Process Improvement organization in… more