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Cardinal Health
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Raleigh, North Carolina
...
procedures. Responsible for Sarbanes-Oxley (SOX) compliance, internal audit project activities and fraud ... documentation and internal control identification
Leverages project management skills to define audit
...
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AIG
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Charlotte, North Carolina
...
and the Tokyo Stock Exchange.
Internal Audit Group
AIG’s Internal Audit Group ... and execution of a risk-based audit plan and lead the full audit lifecycle (planning, testing of
...
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AIG
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Charlotte, North Carolina
...
and the Tokyo Stock Exchange.
Internal Audit Group
AIG’s Internal Audit Group ... execution of an audit plan and lead the full audit lifecycle (planning, testing of controls, and issue
...
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The Clorox Company
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Durham, North Carolina
...
internal audit, you will provide the necessary project management skills and audit expertise to promote and ... 7079847624048001024)
Your role at Clorox:
The Manager Internal Audit is a trusted risk advisor
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AIG
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Charlotte, North Carolina
...
.
Internal Audit Group
AIG’s Internal Audit Group (IAG) provides independent and objective assurance ... , internal control, and governance processes.
As an Associate Audit Manager you will be part
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KPMG
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Charlotte, North Carolina
...
Business Title: Associate Director - Internal Audit
Requisition Number: 118110 - 51 ... , Internal Audit (KPMG operations) to join our Internal Audit organization.
Responsibilities
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Bank of America
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Charlotte, North Carolina
...
assigned audit activities and supervise audit team for the project engagement as well as engage in multiple ... Planning
Internal Audit Review
Issue Management
Risk Management
Business Acumen
...
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Baylor Scott & White Health
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Raleigh, North Carolina
...
information to support the audit and conclusions so others can follow the results, logic and methodology. Lead ... qualifications and prior experience._
Audit compliance with state and federal laws, as well as Baylor Scott
...
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Bank of America
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Charlotte, North Carolina
...
Certified Internal Audit (CIA) certification
Prior Analytical / Automation Skills (SQL, SAS, Python ... :**
Audit testing execution
Internal Audit Review
Issue Management
Risk Management
Audit
...
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Bank of America
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Charlotte, North Carolina
...
**
1 – 3 years in a lead auditor / Auditor-in-Charge (AIC) role.
Fair Lending Audit or Compliance ... :**
Analytical Thinking
Audit Planning
Internal Audit Review
Issue Management
Risk Management
...
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Truist
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Charlotte, North Carolina
...
delivery of value-added independent and objective risk-based internal audit assurance and advisory services ... enterprise-wide in scope. Lead planning, scoping, and development of the audit test plan, including
...
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U.S. Bank
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Charlotte, North Carolina
...
of an audit coverage strategy for AI, including Generative AI, as well as lead audits focused on AI ... successful transformation.
The Corporate Audit Services Senior Audit Project Manager is primarily
...
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Truist
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Charlotte, North Carolina
...
leadership role in the delivery of value-added independent and objective risk-based internal audit assurance ... scope. Lead planning, scoping, and development of the audit test plan, including incorporating the use
...
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Bank of America
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Charlotte, North Carolina
...
Planning
Internal Audit Review
Issue Management
Risk Management
Attention to Detail ... Audit Supervisor – Accounting / Finance / Reporting
Charlotte, North Carolina;Dallas, Texas
...
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TD Bank
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Charlotte, North Carolina
...
assigned audit and generally assumes the lead position on the audit, providing supervision and assignments ... an audit project basis
Assists in providing feedback on completion of staff evaluations
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Bank of America
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Charlotte, North Carolina
...
efficiently (e.g., testing)
Skills:
Analytical Thinking
Audit Planning
Internal ... .
Certified Internal Audit (CIA) certification
Audit or risk control risk/controls background in
...
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TD Bank
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Charlotte, North Carolina
...
role.
Line of Business:
Audit
Job Description:
The Audit Manager is ... functional corporate areas. The job will also oversee the Audit team performing the audits.
**Depth
...
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TD Bank
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Charlotte, North Carolina
...
role.
Line of Business:
Audit
Job Description:
The Audit Manager is ... functional corporate areas. The job will also oversee the Audit team performing the audits.
**Depth
...
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Truist
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Charlotte, North Carolina
...
audit plan for assigned BUs. Effectively lead and manage resources to ensure performance measures and ... Qualifications:**
Experience in the Practices division within large banking organization internal audit
...
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Truist
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Charlotte, North Carolina
...
delivery of value-added independent and objective risk-based internal audit assurance and advisory services ... experience in audit, preferably in a role similar to an Audit Project Leader.
Advanced knowledge
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Bank of America
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Charlotte, North Carolina
...
Qualifications:**
1 – 3 years in a lead auditor / Auditor-in-Charge (AIC) role.
Certified Internal ... Preferred)
Skills:
Internal Audit Review
Issue Management
Risk Management
...
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Truist
-
Charlotte, North Carolina
...
delivery of value-added independent and objective risk-based internal audit assurance and advisory services ... project feedback, including setting clear performance expectations.
Assist audit management to
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Ally
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Raleigh, North Carolina
...
. #LI-DNP
The Audit Internship is designed to build technical internal audit skills, professional ... management, and internal control. Audit teams are organized to support Ally’s major business units and
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Elevance Health
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Cary, North Carolina
...
Internal Audit Manager/Lead
Elevance Health supports a hybrid workplace model (virtual ... times per week.
The Internal Audit Manager/Lead is responsible for independently leading
...
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Elevance Health
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Winston Salem, North Carolina
...
Internal Audit Manager/Lead
Elevance Health supports a hybrid workplace model (virtual ... times per week.
The Internal Audit Manager/Lead is responsible for independently leading
...
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TD Bank
-
Charlotte, North Carolina
...
role.
Line of Business:
Audit
Job Description:
The Audit Manager is ... functional corporate areas. The job will also oversee the Audit team performing the audits.
**Depth
...
-
TD Bank
-
Charlotte, North Carolina
...
role.
Line of Business:
Audit
Job Description:
The Audit Manager is ... functional corporate areas. The job will also oversee the Audit team performing the audits.
**Depth
...
-
Bank of America
-
Charlotte, North Carolina
...
:**
Audit or risk control risk/controls background in financial services
MBA
Certified Internal ... )
Skills:
Analytical Thinking
Audit Planning
Internal Audit Review
Issue
...
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Bank of America
-
Charlotte, North Carolina
...
Qualifications**
1 – 3 years in a lead auditor / Auditor-in-Charge (AIC) role.
Certified Internal ... Audit Supervisor
Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; East
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Truist
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Winston Salem, North Carolina
...
documentation of risk based internal audit assurance activities for the Enterprise Risk Management and Strategic ... assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine
...
