- Resideo (Charlotte, NC)
- As a Senior Internal Auditor at Resideo, you will play a pivotal role in upholding the integrity of our internal control environment and ensuring compliance with ... + Liaison between internal stakeholders and external auditors. + Continued development of the overall risk assessment, including SOX, financial, and operational… more
- TD Bank (Charlotte, NC)
- …and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are defining features of the colleague experience at TD. Our ... for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible for oversight of assigned audit execution, preparation of audit… more
- TD Bank (Charlotte, NC)
- …and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are defining features of the colleague experience at TD. Our ... of Business:** Audit **Job Description:** The Executive Vice President & Chief Auditor is responsible for providing independent and objective assurance to the Board… more
- Lincoln Financial Group (Charlotte, NC)
- …73815 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor transitioning from a traditional IT role and eager to embrace a balanced work-life ... management, vulnerability management, risk assessment, IT governance, and system development + Knowledge of internal controls, business / information technology… more
- Deloitte (Charlotte, NC)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... + Demonstrated ability to lead teams and oversee and/or review the development of project deliverables, reports, presentations, and test controls in a fast-paced… more
- Dentsply Sirona (Charlotte, NC)
- …to: **Develop faster** - with our commitment to the best professional development . **Perform better** - as part of a high-performance, empowering culture. **Shape ... difference** -by helping improve oral health worldwide. The Sr Auditor role will report to Dentsply Sirona's America's Audit...standard control framework through evaluation of our global SOX Program + Partner with our external auditors to drive… more
- Xylem (Charlotte, NC)
- …Pittsburgh, PA, Morton Grove, IL, or Rye Brook, NY. **THE ROLE:** The Senior Internal Auditor will assist with the development of work plans and execution of ... also have the chance to make a difference through our paid Volunteer Program , Xylem Watermark. We embrace diversity and prioritize our employees' well-being through… more
- PNC (Charlotte, NC)
- …and have an opportunity to contribute to the company's success. As an Internal Auditor Sr. within PNC's Technology (IT) Audit organization, you will be based in a ... account balances. + Presents audit findings to audit management for the development of reports and recommendations. + Develops and maintains productive client and… more
- Drury Hotels (Charlotte, NC)
- …discounts and free room nights Career growth - Mentorship, cross-training, development plans, management training, and more-over 200 internal promotions this year ... Medical, dental, vision, prescription, life, disability and Team Member Assistance Program Retirement - Company-matched 401(k) Award-winning - Ranked among Forbes'… more
- City National Bank (Charlotte, NC)
- …THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detail audit ... the position is responsible for maintaining and executing continuous monitoring program in accordance with audit methodology and taking into consideration industry… more
- City National Bank (Charlotte, NC)
- …THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detail audit ... the position is responsible for maintaining and executing continuous monitoring program in accordance with audit methodology and taking into consideration industry… more
- DoorDash (Charlotte, NC)
- About the Team Our Platform Account Development team is responsible for the adoption and growth of Platform solutions with our hundreds of thousands of SMB ... needs. About the Role As a Manager, Strategic Account Development , you will be responsible for leading a team...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- USAA (Charlotte, NC)
- …is not available for this position. **What you'll do:** + Primarily serves as Auditor -in-Charge (AIC) and main point of contact for the business through IT/IS Audit ... varying degrees of expertise and experience when conducting engagements as the Auditor -in-Charge (AIC). + Develops and independently updates IT/IS risk and control… more
- Truist (Charlotte, NC)
- …change from time to time. 1. Oversee multiple audit teams to ensure the development of a comprehensive, dynamic audit assurance program for assigned business ... and ongoing business monitoring activities, the Senior Director oversees the development of a comprehensive, dynamic audit plan spanning the Wholesale Corporate… more
- Wells Fargo (Charlotte, NC)
- …and one of the richest benefits packages in the industry. Our Total Rewards program focuses on wellness, work-life balance and the financial health of our employees. ... strategic vision and direction enabled by the Digital Infrastructure Strategy Program (DISP), collaborating closely with key Technology organization stakeholder to… more
- Truist (Charlotte, NC)
- …time to time. 1. Establish and manage a comprehensive, dynamic audit assurance program for assigned business units (BU). Supervise and coordinate audit activities to ... metrics are established and met. Provide leadership in the coaching and development of staff. 3. Proactively develop and maintain mutually beneficial working… more
- Huntington National Bank (Charlotte, NC)
- …our Core Huntington Footprint. Summary: The Regulatory Reporting Conformance Testing Program provides assurance over the completeness and accuracy of Huntington's ... certifications such as Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), etc. + Master's… more
- US Bank (Charlotte, NC)
- …toward the success of our technology initiatives. Directs and oversees the development and maintenance of an information security team that manages an enterprise ... information security program . Directs and oversees day-to-day operation and effectiveness of security-related programs and initiatives. Sets policy and direction for… more
- CBRE (Charlotte, NC)
- …closely with various key executives and leaders in the GWS business development /sales teams, Product Organization, HSE and Operations (AD's, MD's, Transitions Teams) ... closely with the business teams (sectors/accounts, region/countries) and product development organization to create viable ready-made HSE solutions and… more
- Regions Bank (Charlotte, NC)
- …point to support risk assessments with cross-functional teams to ensure the program is effective and scales across all business units, while understanding, ... executive decision-making and successfully negotiate critical issue resolution related to program initiatives + Ability to manage multiple priorities in a fast-paced… more