- Truist (Winston Salem, NC)
- …and objective risk-based internal audit assurance and advisory services. The Audit Manager will be responsible for executing the review of Audit ... of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a...schedules, to complete assignments within budget. 2. Set clear quality expectations based on Truist Audit Services… more
- ThermoFisher Scientific (Morrisville, NC)
- …**Position Overview** Lead internal audits at Thermo Fisher Scientific as an Audit Manager . Ensure compliance with global regulations. **Key Responsibilities** ... R&D facilities, and third-party operations. + Engage with site Quality Heads and operational leads to ensure audit... Quality Heads and operational leads to ensure audit readiness and collaboration. + Prepare audit … more
- Deloitte (Charlotte, NC)
- …services? At Deloitte, we have a team of Fraud Specialists who support audit engagement teams leveraging their forensic experience. Deloitte & Touche LLP's Fraud & ... Forensic Specialist Group is seeking a high-performing Senior Manager to join our team, working with some of...working with some of the largest and most complex audit engagements in Deloitte's client portfolio. Not only will… more
- Deloitte (Charlotte, NC)
- The Senior Manager will play a key role within our Capital Markets Transactions (CMT) group within Assurance --> Technical Accounting & Reporting. We are seeking ... providing technical guidance, project oversight, and cross-functional coordination to ensure high- quality delivery to our clients. At Deloitte, we provide services… more
- Capital One (Charlotte, NC)
- …is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit professionals ... Senior Tech Audit Manager - Global Payment Network...multiple priorities and tasks across the team to deliver quality results. + Coordinate with others and proactively take… more
- Capital One (Charlotte, NC)
- …is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit professionals ... Tech Audit Manager - Global Payment Network...multiple priorities and tasks across the team to deliver quality results. + Coordinate with others and proactively take… more
- Capital One (Charlotte, NC)
- …is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit professionals ... Audit Manager - Cyber, Risk & Analysis...multiple priorities and tasks across the team to deliver quality results. + Coordinate with others and proactively take… more
- Capital One (Charlotte, NC)
- …is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit professionals ... Technology Audit Manager - Cyber Technical (Hybrid) Capital...multiple priorities and tasks across the team to deliver quality results. + Coordinate with others and proactively take… more
- American Express (Apex, NC)
- … function that: Leverages data and analytics to expand the breadth, depth, and quality of assurance . Delivers valuable risk insights that challenge the status ... utilize advanced data analytic capabilities, provide greater and continuous assurance , and help ensure quality products and...will you make an impact in this role?** The Manager , Project & Change Management within the Audit… more
- US Bank (Charlotte, NC)
- …CAS Senior Audit Manager - Credit Risk in providing the Audit Committee and senior management with independent assurance and advisory services designed ... Description** The Corporate Audit Services (CAS) Senior Audit Project Manager is responsible for supporting...and coordination of CAS's Credit Risk Review cyclical risk-based audit plans. This role performs CAS's assurance … more
- NTT DATA North America (Charlotte, NC)
- …and regulatory institutions. Responsibilities include but are not limited to: + Executes quality assurance reviews of core audit activities ie audits, ... fostering an inclusive work environment, and mentoring team members. **Responsibilities:** The Quality Assurance Team is responsible for ensuring that Corporate … more
- TD Bank (Charlotte, NC)
- …areas, broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager , Internal Audit Strategy is a strategic leadership role ... designing, implementing, and evolving the audit strategy to position Internal Audit as a high-impact, innovative assurance function. This role blends… more
- Capital One (Charlotte, NC)
- …is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit professionals ... Audit Manager - Global Payment Network... Audit Manager - Global Payment Network Capital One's ...the enterprise. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of… more
- Capital One (Charlotte, NC)
- …is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit professionals ... Senior Audit Manager , Corporate Compliance (Hybrid) Capital One's Audit function… more
- US Bank (Charlotte, NC)
- …horizon. + Continuously monitor emerging risks and adjust audit plans accordingly. + Audit Execution & Quality Assurance + Manage end-to-end audit ... management, risk assessment, and collaboration across multiple stakeholders to deliver high- quality audit results. **Primary Responsibilities** + Audit … more
- Capital One (Charlotte, NC)
- …is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit professionals ... Senior Audit Manager , Enterprise Risk Management (Hybrid) Capital One's Audit function… more
- Truist (Winston Salem, NC)
- …internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in specific ... America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a...while maintaining quality standards. 2. Set clear quality expectations based on Truist Audit Services… more
- Western Digital (Raleigh, NC)
- …unique skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit , will play a key role within Western Digital's Global ... Internal Audit (IA) organization, supporting the delivery of ...with global IA colleagues to ensure consistent methodologies and high- quality execution. + Participate in cross-functional initiatives and special… more
- Compass Group, North America (Charlotte, NC)
- …be 15-20%. **Job Summary** **Responsibilities** + Develop and deliver the North American IT audit and assurance strategy and risk based internal audit plan. ... and specialized or emerging technologies including AI. + Draft high- quality internal audit reports with concise and...IT audit experience working within an internal audit department for large organisations and/or IT assurance… more
- Truist (Raleigh, NC)
- …objective risk-based internal audit assurance and advisory services. The Audit Manager will lead infrastructure and program audits covering end to end ... of America) **Please review the following job description:** Truist Audit Manager covering Core Technology & Operations...schedules, to complete assignments within budget. 2. Set clear quality expectations based on Truist Audit Services… more