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USAA
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Charlotte, North Carolina
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Influences business and clients across the enterprise regarding effective internal controls and mitigating ... business partners and influencing business outcomes.
Understanding of risks and internal controls and
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U.S. Bank
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Charlotte, North Carolina
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Audit Manager supports internal audit leadership, in providing the Audit Committee and senior management ... internal audit is reporting.
Interacting regularly with business line and risk management leaders
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U.S. Bank
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Charlotte, North Carolina
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audit activities by integrating other internal audit subject matter teams (e.g., Business Lines ... facts to support audit scope and conclusions and adhere to internal audit policies and procedures
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U.S. Bank
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Charlotte, North Carolina
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business processes, risks, and controls. Coordinating audit activities by integrating other internal audit ... ) Senior Audit Manager – Human Resources (HR) and Legal is a management position that supports the
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AIG
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Charlotte, North Carolina
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and the Tokyo Stock Exchange.
Internal Audit Group
AIG’s Internal Audit Group ... .
As a Senior Audit Manager, you will be part of IAG’s Technology audit team in our Charlotte, North
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U.S. Bank
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Charlotte, North Carolina
...
regarding information technology and business processes, risks, and controls. Coordinating audit activities ... Audit Project Manager - Information Security Service is primarily responsible for supervising staff in
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The Clorox Company
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Durham, North Carolina
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7079847624048001024)
Your role at Clorox:
The Manager Internal Audit is a trusted risk advisor ... , compliance, and operational risks while strengthening The Clorox Company’s internal controls. As a manager in
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PNC
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Charlotte, North Carolina
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controls, business processes, and account balances.
Keeps abreast of internal control audit trends to ... Skills**
Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process
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PNC
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Raleigh, North Carolina
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controls, business processes, and account balances.
Keeps abreast of internal control audit trends to ... Skills**
Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process
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PNC
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Rocky Mount, North Carolina
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controls, business processes, and account balances.
Keeps abreast of internal control audit trends to ... Skills**
Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process
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PNC
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Charlotte, North Carolina
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levels in developing audit findings and recommendations regarding business process optimization, internal ... presentation.
Executes procedures and reviews work papers supporting audit of internal controls, business
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U.S. Bank
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Charlotte, North Carolina
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business processes, risks, and controls.
Coordinating audit activities by integrating other ...
Ability to build and continuously improve working relationships with internal audit peers, business line
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PNC
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Rocky Mount, North Carolina
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supporting external audit of internal controls, business processes, and account balances.
Presents audit ... Skills**
Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process
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PNC
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Raleigh, North Carolina
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supporting external audit of internal controls, business processes, and account balances.
Presents audit ... Skills**
Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process
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PNC
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Charlotte, North Carolina
...
supporting external audit of internal controls, business processes, and account balances.
Presents audit ... Skills**
Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process
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AIG
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Charlotte, North Carolina
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and the Tokyo Stock Exchange.
Internal Audit Group
AIG’s Internal Audit Group ... .
As an Audit Manager you will be part of IAG in our Charlotte office. As an IAG Audit Manager you will
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Deloitte
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Charlotte, North Carolina
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IT Internal Audit Manager
A truly effective internal auditing capability is an essential dimension of any organization's risk management structure. Deloitte Advisory Internal Audit aspires to be
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Deloitte
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Raleigh, North Carolina
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IT Internal Audit Manager
A truly effective internal auditing capability is an essential dimension of any organization's risk management structure. Deloitte Advisory Internal Audit aspires to be
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USAA
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Charlotte, North Carolina
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challenging Controls with business partners and leaders.
Understanding of risks and internal controls and ... so special!
The Opportunity
As a dedicated Audit Manager, you will lead and
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PNC
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Charlotte, North Carolina
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reviews work papers supporting audit of internal controls, business processes, and account balances ... Audit Manager, you will be within PNC’s Internal Audit organization. This position is primarily based in
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PNC
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Rocky Mount, North Carolina
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reviews work papers supporting audit of internal controls, business processes, and account balances ... Audit Manager, you will be within PNC’s Internal Audit organization. This position is primarily based in
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PNC
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Raleigh, North Carolina
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reviews work papers supporting audit of internal controls, business processes, and account balances ... Audit Manager, you will be within PNC’s Internal Audit organization. This position is primarily based in
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Bank of America
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Charlotte, North Carolina
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-10 years (Audit Manager)
Strong internal audit experience
Good understanding of the key ... Quality Assurance Audit Manager
Charlotte, North Carolina;Stamford, Connecticut; Atlanta
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U.S. Bank
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Charlotte, North Carolina
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analyzing business processes, key risks and critical controls; interviewing auditees; determining audit ... regarding business processes, risks, and controls. Coordinating audit activities by integrating other
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AIG
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Charlotte, North Carolina
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, internal control, and governance processes.
As an Associate Audit Manager you will be part ... .
Internal Audit Group
AIG’s Internal Audit Group (IAG) provides independent and objective assurance
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City National Bank
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Charlotte, North Carolina
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MANAGER OF AUDIT I
This position is a common role that is generally open and available ... open in the near future.
WHAT IS THE OPPORTUNITY?
The Audit Manager I position is a
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U.S. Bank
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Charlotte, North Carolina
...
regarding business processes, risks, and controls. Coordinating audit activities by integrating other ... Senior Audit Project Manager is primarily responsible for supervising staff in the completion of audit
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U.S. Bank
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Charlotte, North Carolina
...
successful transformation.
The Corporate Audit Services Senior Audit Project Manager is primarily ... managers, however there are no direct reports. The Senior Audit Project Manager is expected to monitor
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Truist
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Charlotte, North Carolina
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risks and evaluate how the line of business controls the risks.
Continue to develop internal ... documentation of risk based internal audit assurance activities. The Truist Internal Auditor 2 will interpret
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U.S. Bank
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Charlotte, North Carolina
...
experienced senior business audit manager that has strong knowledge of audit, risk management, and regulatory ... , risks, and controls. Coordinating audit activities by integrating other internal audit subject matter
...
