Vaco LLCNewSenior Internal Auditor Vaco LLCSenior Internal AuditorRaleigh, NC$95,000–$105,000Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.
USAANewSenior Audit Manager - Model Risk/AI USAASenior Audit Manager - Model Risk/AICharlotte, NC$143,320–$273,930 / yearManages audit engagement-related efforts and assignments of staff with varying degrees of expertise and experience when conducting engagements, specialized audits or business audits recognizing the cross-matrixing and cross-functionality within the specialized functions/business areas. Influences business and clients across the enterprise regarding effective internal controls and mitigating risks across the full Enterprise taxonomy and challenges business management to adopt appropriate policies and procedures and effective controls designed to mitigate risks.
USAANewSenior Audit Manager - Professional Practices – Audit Planning and Methodology USAASenior Audit Manager - Professional Practices – Audit Planning and MethodologyCharlotte, NC$143,320–$273,930 / yearManages audit engagement-related efforts and assignments of staff with varying degrees of expertise and experience when conducting engagements, specialized audits or business audits recognizing the cross-matrixing and cross-functionality within the specialized functions/business areas. Influences business and clients across the enterprise regarding effective internal controls and mitigating risks across the full Enterprise taxonomy and challenges business management to adopt appropriate policies and procedures and effective controls designed to mitigate risks.
Vaco LLCNewAccounting Manager Vaco LLCAccounting ManagerCharlotte, NC$130,000–$140,000Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Vaco by Highspring values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.
Vaco LLCNewAdvisory Revenue Accounting Manager Vaco LLCAdvisory Revenue Accounting ManagerCharlotte, NC$115,000–$130,000Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.
Vaco LLCNewAccounting Manager - Advisory Revenue Vaco LLCAccounting Manager - Advisory RevenueCharlotte, NC$115,000–$120,000Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual's skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.
Vaco LLCNewAccounting Manager - Corporate Accounting Vaco LLCAccounting Manager - Corporate AccountingCharlotte, NC$115,000–$120,000Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual's skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.
Vaco LLCNewAVP - Cash Reconciliation Vaco LLCAVP - Cash ReconciliationCharlotte, NC$135,000–$145,000Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.
Vaco LLCNewSenior Accountant Vaco LLCSenior AccountantCreedmoor, NC$40–$50Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.
First Horizon BankCommercial Real Estate Loan Specialist First Horizon BankCommercial Real Estate Loan SpecialistRaleigh, NCThe Pro CRE Loan Specialist position is a specialized position responsible for reviewing and understanding the Commercial Real Estate Loan approval/request, providing thorough, objective analysis of the Loan closing, construction documentation and funding requirements in the RE loan documents, and all supporting documentation required for closing, and confirming that the loan documents provide that the loan is being closed as required by the approval. Headquartered in Memphis, TN, the banking subsidiary First Horizon Bank operates in 12 states across the southern U.S. The Company and its subsidiaries offer commercial, private banking, consumer, small business, wealth and trust management, retail brokerage, capital markets, fixed income, and mortgage banking services.
Fresenius Medical CareDialysis Clinical Manager Registered Nurse - RN Fresenius Medical CareDialysis Clinical Manager Registered Nurse - RNRoanoke Rapids, NCAs the facility leader, you will be part of a close-knit, collaborative team responsible for delivering unique care plans and providing dialysis treatment to patients facing end stage renal disease or chronic kidney disease. We have a diverse range of employee resource groups (ERGs) to encourage employees with similar interests, goals, social and cultural backgrounds, or experiences to come together for professional and personal development, discussion, activities, and peer support.
Vaco LLCNewPayroll Manager Vaco LLCPayroll ManagerCharlotte, NC$100,000–$120,000Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. The Payroll Manager is responsible for overseeing and managing the organization’s payroll functions, ensuring accurate and timely processing of payroll in compliance with company policies and applicable laws.
Vaco LLCNewSenior Manager of Accounting Vaco LLCSenior Manager of AccountingCharlotte, NC$140,000–$145,000Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.
Vaco LLCNewStaff Accountant - Corporate Vaco LLCStaff Accountant - CorporateCharlotte, NC$65,000–$75,000Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.
Vaco LLCNewStaff Accountant Vaco LLCStaff AccountantDurham, NC$70,000–$80,000Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.
Vaco LLCNewSenior Accounting Manager Vaco LLCSenior Accounting ManagerCharlotte, NC$140,000–$145,000Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.
Vaco LLCNewChief Financial Officer Vaco LLCChief Financial OfficerCharlotte, NC$350,000–$500,000Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. As business complexity increases across finance, operations, supply chain, and technology, the organization is seeking a Chief Financial Officer to elevate strategic financial leadership while overseeing broad operational functions.
CenterWell Home HealthNewHome Health RN Clinical Manager CenterWell Home HealthHome Health RN Clinical ManagerKinston, NC$77,200–$106,200 / yearOur care teams include nurses, physical therapists, occupational therapists, speech-language pathologists, home health aides, and medical social workers - all working together to help patients rehabilitate, recover and regain their independence so they can live healthier and happier lives. As the largest provider of senior-focused primary care, a leading provider of home healthcare and a leading integrated home delivery, specialty, hospice and retail pharmacy, CenterWell is focused on whole health and addressing the physical, emotional and social wellness of our patients.
Hufford Services GroupNewAuditor II Hufford Services GroupAuditor IICharlotte, NCResponsible for demonstrating skills in identifying and assessing process risks, flowcharting business processes including the supporting applications, identifying and evaluating the design and operational effectiveness of controls, executing and documenting audit tests. * Analyze business process and internal control documentation and develop written summary of audit findings to review with Audit Management.
Synchrony FinancialNewVP – Data Architecture Governance Synchrony FinancialVP – Data Architecture GovernanceCharlotte, NCAs a leader, you will work extensively with senior architects, engineering teams, Internal Audit, risk and compliance functions to design “controls-by-design” architecture guardrails and ensure they are implemented and evidenced through engineering workflows —across AWS cloud services (e.g., Redshift, EMR, SageMaker, etc.), Ab Initio, Kafka, Hadoop, Oracle, Snowflake and SAS - which collectively support Synchrony’s enterprise-wide data, AI and analytics needs to enable informed decision-making and business growth. The VP – Data Architecture Governance leader is a strategic leadership role within Synchrony’s Data & Analytics Engineering organization responsible for enterprise data platform architecture governance, risk & controls oversight, and architecture decision leadership.
Sherpa LLC.Internal Audit Manager Sherpa LLC.Internal Audit ManagerCharlotte, NCThis role partners closely with senior leadership and is responsible for executing the regional audit plan while providing insight and thought leadership related to enterprise risk and internal controls. Non-Local Candidates: Please note that you are competing with local candidates who don't require relocation expenses and can start quickly, so let us know if you have plans to move to the area soon.
Hendrick Automotive GroupRetail Commercial Automotive Dealership Staff Auditor/Accountant (NC-based with travel) Hendrick Automotive GroupRetail Commercial Automotive Dealership Staff Auditor/Accountant (NC-based with travel)Charlotte, NC$50,000–$70,000 / yearThe Staff Auditor will be responsible for evaluating the financial information generated by the dealerships to ensure that it is accurate and presented in a manner consistent with Hendrick Automotive Group (HAG) policy and Generally Acceptable Accounting Principles (GAAP). Prepare a formal written report addressing all the issues discussed in the closing conference for distribution to the General Manager, Senior Accounting Manager, applicable members of HAG Executive Management, and external auditors.
American International GroupInternal Audit Manager American International GroupInternal Audit ManagerCharlotte, NCYou will gain a unique view of AIG as you plan and execute on all aspects of the audit process and risk assessment activities, and you will build close working relationships with business and functional leaders, colleagues across other assurance functions, and fellow team members. The team brings a systematic, disciplined approach to evaluate and improve the effectiveness of AIG’s control environment, including risk management, operational, internal control, and governance processes.
Kontoor Brands IncSenior Analyst, Internal Audit Kontoor Brands IncSenior Analyst, Internal AuditGreensboro, NCResponsibilities: • Manage and perform IT audits and assessment projects from start to finish, including planning, risk assessment, identifying controls, creating audit procedures, testing work processes and controls, preparing workpapers, and developing conclusions about IT and business processes, risks and controls, with limited supervision. • Certification/Licensure: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Information Systems Security Professional (CISSP), or Certified Internal Auditor (CIA) certification preferred, eligibility required.
CAROLINA PRGNewInternal Audit Manager CAROLINA PRGInternal Audit ManagerCharlotte, NCQualifications Bachelor's degree in Accounting, Finance, Information Systems, or related field5+ years of experience in internal audit, external audit, or risk advisory (Big 4 or large public company experience preferred)Direct experience supporting ERP implementations (Oracle Fusion strongly preferred; SAP/Workday acceptable)Strong understanding of: IT General Controls (ITGCs) and application controlsBusiness process controls (Order‑to‑Cash, Procure‑to‑Pay, Record‑to‑Report)SOX compliance requirements in a public company environmentProven ability to work independently and manage multiple priorities in a fast‑paced, evolving environmentExcellent analytical, communication, and stakeholder management skillsProfessional certifications such as CPA, CIA, CISA are preferredKey Attributes for Success Ability to “hit the ground running” with minimal ramp‑up timeStrong attention to detail paired with big‑picture risk awarenessComfortable operating in a high‑visibility, high‑impact project environmentProactive, solutions‑oriented mindset with the ability to influence without authority#J-18808-Ljbffr. User Acceptance Testing (UAT) Oversight Review and assess management's User Acceptance Testing (UAT) processes and results to ensure: Key business processes and scenarios are adequately testedTest scripts are complete and aligned to requirementsDefects are appropriately documented, tracked, and resolvedValidate that UAT supports operational readiness and control effectiveness prior to go‑live.
Gildan Activewear IncSenior Manager, Internal Audit Gildan Activewear IncSenior Manager, Internal AuditWinston-Salem, North CarolinaThe opportunity: Reporting to the Vice President, Internal Audit (based in Montreal), the Senior Manager, Internal Audit (based in Winston-Salem, North Carolina) provides strategic leadership and oversight of the internal audit function, delivering independent and objective assurance and advisory services that add value and enhance the organization’s governance, risk management, and internal control environment. Gildan operates with a strong commitment to industry-leading labour, environmental and governance practices throughout its supply chain in accordance with its comprehensive ESG program embedded in Gildan's long-term business strategy.
Company ConfidentialPayroll and HR Manager Company ConfidentialPayroll and HR ManagerWilson, NCFull timeDetermining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.
Xylem IncManager, Internal Audit Xylem IncManager, Internal AuditCharlotte, NC$135,000–$140,000 / yearOur benefits include: Paid parental leave, maternity support, and fertility benefits Flexibility and hybrid work options where applicable Health, dental, and vision insurance from day one Emotional health and wellness programs and Volunteer program (Watermark) Paid time off (PTO)/Flexible time off (FTO) and paid holidays Career development, advancement, tuition reimbursement, and student loan forgiveness Generous retirement savings plan with company contribution Employee recognition and discount programs Ready to grow your career while making a difference? Job Summary: The Manager, Internal Audit - Americas will assist with overseeing the execution of and development of work plans related to various internal audits including Anti-Corruption reviews, Sarbanes-Oxley Act (SOx) and other compliance, financial and operational audits.
Company ConfidentialSEC Reporting & Technical Accounting Senior Analyst Company ConfidentialSEC Reporting & Technical Accounting Senior AnalystCharlotte, NCFull timeAssist in the preparation of quarterly and annual SEC filings, including 10-Qs and 10-KsSupport SEC compliance efforts and stay current on evolving disclosure requirements and comment letter trendsCoordinate with internal and external auditors throughout the reporting cycleMaintain and manage reporting documentation and filings within financial reporting systems, including XBRL supportPerform technical accounting research and draft accounting memos related to new guidance and business changesSupport month-end close activities, including review of journal entries and reconciliationsPartner cross-functionally with Treasury, Tax, Legal, and other finance teams on reporting mattersAssist with SOX compliance efforts related to corporate accounting and external reportingIdentify opportunities for process improvements and operational efficiencies. Bachelor’s degree in Accounting4+ years of accounting and/or financial reporting experienceCPA preferredSEC reporting experience within public accounting and/or industryStrong technical accounting knowledge and research capabilitiesExperience with financial reporting and consolidation systems such as Workiva, OneStream, or similar platforms preferredERP experience preferredStrong communication skills and ability to work cross-functionallySelf-starter with a process improvement mindset and ability to work independently.
Stride, Inc.IT Internal Audit Senior Stride, Inc.IT Internal Audit SeniorRaleigh, North CarolinaThe IT Internal Audit Senior executes IT General Controls (ITGC) and IT Application Controls (ITAC) testing as part of the company's SOX compliance program, while also planning and executing risk-based IT internal audits across the broader technology environment. Bachelor's degree in a major or concentration relevant to the position, such as Accounting, Business Administration, Risk Management, Information Systems, Management Information Systems, Computer Information Systems, or a related field .
Stryker CorpSenior Risk Analyst, Assurance & Risk Advisory (Internal Audit) - Remote - EST and CST preferred Stryker CorpSenior Risk Analyst, Assurance & Risk Advisory (Internal Audit) - Remote - EST and CST preferredCharlotte, NCRemoteHowever, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information. Prepare comprehensive and clear SOX status reports that succinctly summarize scope, testing status, milestones and delivery, issues, and agreed action plans to be shared within the ARA team as well as to business stakeholders on a regular cadence.
Capital One Financial CorpPrincipal Auditor- Cyber, Risk and Analysis Technology Audit (Hybrid) Capital One Financial CorpPrincipal Auditor- Cyber, Risk and Analysis Technology Audit (Hybrid)Charlotte, NC$119,400–$136,200 / yearResponsibilities: Execute major components of audits, including critical technology functions, cloud-based infrastructure, cybersecurity, risk management, application, and third-party management, as well as the ability to assist in leading components of small to medium size audits. At least 4 years of experience in information technology (operations, software delivery, access management, microservices), information security (application security, network security, cyber security, data protection), information systems risk management, information systems auditing, or a combination.
USAAAudit Data Analyst - Audit Manager (Senior) USAAAudit Data Analyst - Audit Manager (Senior)Charlotte, NC$114,080–$218,030 / yearLeverages advanced business, analytical and technical knowledge to participate or lead discussions with both audit teams and business partners to understand and collaborate on highly complex audit / business objectives. • Strong written and verbal communication skills that deliver quality, actionable and beneficial feedback to management on potential control issues and solutions to close gaps Audit or other risk management experience.
Macpower Digital Assets Edge Private LimitedCounterparty Credit Risk Audit Manager Macpower Digital Assets Edge Private LimitedCounterparty Credit Risk Audit ManagerCharlotte, NC$120,000–$150,000 / yearKey responsibilities include driving risk-based auditing by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues for business impact and recommending severity ratings, drafting audit reports, and managing business partner relationships. Responsibilities: Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs and drafting audit reports leveraging automation and innovative methods in a timely and high-quality manner.
ConfidentialNewChief Audit Officer (CAO) ConfidentialChief Audit Officer (CAO)Greensboro, NCChief Audit Officer (CAO)About the CompanyWell-established regional educational institutionIndustryHigher EducationTypeEducational InstitutionFounded1891Employees1001-5000CategoriesEducationColleges & UniversitiesNorth Carolina Agricultural and Technical State UniversityAbout the RoleThe Company is seeking a Chief Audit Officer (CAO) to lead its independent internal audit function. The successful candidate will be responsible for the development and execution of a comprehensive, risk-based internal audit program, including audits of financial, operational, compliance, information technology, cybersecurity, research, and administrative functions.
UBSNewAmericas Compliance Audit Manager UBSAmericas Compliance Audit ManagerRaleigh, NCThis experience could have been gained at a consulting firm, regulator, or in an Internal Audit function.* strong analytical skills and ability to identify key risks within a variety of transaction processes and critically challenge information* solid experience in an internal controls, business risk or audit function within the financial services industry covering compliance, regulatory, nancial crime, conduct and operational risks* ability to quickly understand complex processes and challenge the status quo, identifying risks and inadequacies in processes* willingness to keep up with industry, regulatory developments and learn new concepts and methods* strong communication and networking skills to work collaboratively with stakeholders at all levelsAbout usUBS is a leading and truly global wealth manager and the leading universal bank in Switzerland. We're dedicated to our craft and passionate about putting our people first, with new challenges, a supportive team, opportunities to grow and flexible working options when possible.
SunTrust Investment ServicesNewAudit Manager Quality Assurance and Improvement Program SunTrust Investment ServicesAudit Manager Quality Assurance and Improvement ProgramWinston Salem, NCGeneral Description of Available Benefits for Eligible Employees of Truist Financial Corporation: All regular teammates (not temporary or contingent workers) working 20 hours or more per week are eligible for benefits, though eligibility for specific benefits may be determined by the division of Truist offering the position. The Audit Manager provides objective challenge to Audit Delivery Teams by identifying coverage gaps, assessing the reasonableness of observations and findings identified, and evaluating whether conclusions and remediation validation are sufficiently documented and supported.
Macpower Digital Assets Edge Private LimitedAudit Manager - Consumer Compliance Macpower Digital Assets Edge Private LimitedAudit Manager - Consumer ComplianceCharlotte, NC$130,000–$145,000 / yearKey responsibilities include driving risk-based auditing by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues for business impact and recommending severity ratings, drafting audit reports, and managing business partner relationships. Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), or Certified Fraud Examiner (CFE).
Macpower Digital Assets Edge Private LimitedAudit Manager-Compliance and Operational Risk Macpower Digital Assets Edge Private LimitedAudit Manager-Compliance and Operational RiskCharlotte, NC$120,000–$145,000 / yearLeverage available data and analytical tools during the planning, fieldwork, and reporting phases of audit delivery; Communicate the results of audit projects to management (written reports/oral presentations); Establish and build working relationships with internal and external management; Perform risk assessments of business activities, potential risks exposures, and materiality of loss; and. At least 3 years of experience leading audits and performing in the role of auditor-in-charge for Internal Audit Review, Issue Management, Risk Management, Audit Planning, Analytical Thinking, Project Management, Relationship Building, Business Acumen, Coaching, Written Communications, Automation, Technical Documentation.
UCBNewGlobal Quality Auditing Lead - REMS & GCP UCBGlobal Quality Auditing Lead - REMS & GCPRaleigh, NCProactively manage audit findings and CAPAs arising from audits in the Audit Management Tool, using all reasonable efforts to obtain prompt mitigation of deficiencies by responsible functions/persons and escalating concerns as required to senior management. The Global Quality Lead for REMS/GVP & GCP programs will co-create and implement the strategy and delivery of a risk based audit program covering the quality and compliance of the UCB REMS (Risk Evaluation & Mitigation Strategies) and Clinical Trials programs.
U.S. BankSenior Audit Project Manager – Payment Services U.S. BankSenior Audit Project Manager – Payment ServicesCharlotte, NC$133,365–$156,900 / yearThe Senior Audit Project Manager within Corporate Audit Services (CAS) plays a critical role in providing independent assurance and advisory services to evaluate and improve risk management, control, and governance processes across U.S. Bancorp (USB), affiliates, and majority-owned entities. In addition, certain positions may also be subject to the requirements of FINRA, NMLS registration, Reg Z, Reg G, OFAC, the NFA, the FCPA, the Bank Secrecy Act, the SAFE Act, and/or federal guidelines applicable to an agreement, such as those related to ethics, safety, or operational procedures.
SunTrust Investment ServicesNewSr Audit Manager - Team Leader Quality Assurance and Improvement Program SunTrust Investment ServicesSr Audit Manager - Team Leader Quality Assurance and Improvement ProgramRaleigh, NCPossess appropriate professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Financial Risk Manager (FRM), Certified Regulatory Compliance Manager (CRCM), Certified Anti-Money Laundering Specialist (CAMS), RIMS-Certified Risk Management Professional (RIMS-CRMP) and Certified Trust and Fiduciary Advisor (CTFA). Truist Audit Senior Manager within the Quality Assurance and Improvement Program (QAIP) team is responsible for independently evaluating the quality, risk coverage, and execution of internal audit engagements and issue validations, serving as an independent, objective second line of defense to Audit Delivery Teams.
Truist Financial CorpInternal Auditor II - Finance & Regulatory Reporting Truist Financial CorpInternal Auditor II - Finance & Regulatory ReportingCharlotte, NCPossess knowledge of Truist Audit Services audit software and business specific software.\n \nGeneral Description of Available Benefits for Eligible Employees of Truist Financial Corporation: All regular teammates (not temporary or contingent workers) working 20 hours or more per week are eligible for benefits, though eligibility for specific benefits may be determined by the division of Truist offering the position. \nRegular or Temporary:\n \nRegular\n \nLanguage Fluency: English (Required)\n \nWork Shift:\n \n1st shift (United States of America)\n \nPlease review the following job description:\n \nTruist Internal Auditor 2 is responsible for assisting in the completion and documentation of risk based internal audit assurance activities.
Compass Group, North AmericaNewSENIOR INTERNAL AUDITOR (REMOTE) Compass Group, North AmericaSENIOR INTERNAL AUDITOR (REMOTE)Charlotte, NCRemoteJob SummaryIn this position, you will be responsible for conducting risk‑based financial, operational, compliance, and special audits to identify risks and control gaps that may have an impact on the integrity of our financial information and/or the achievement of business objectives. The role offers an excellent opportunity for an experienced and ambitious individual to develop their skills and knowledge with direct exposure to Senior Management and pursue a career within Internal Audit and/or within the business.
SMBCNewDirector, Model Risk Audit SMBCDirector, Model Risk AuditCharlotte, NCSMBC is looking for an experienced Audit Director who will lead model and model risk audits from the 3LOD and partner with business stakeholders to improve company's governance, risk management and internal controls in model risk management in SMBC Americas Division, with a focus of review of Artificial Intelligence (AI) / Model Risk management framework, and/or Comprehensive Capital Analysis and Review (CCAR) model governance and controls. • As Auditor-in-Charge (AIC) and assistant to model audit Team Lead to direct and supervise audits from inception to completion including planning, testing, issue identification, workpaper review and reporting.
Truist Financial CorpSr Internal Auditor - Wholesale Truist Financial CorpSr Internal Auditor - WholesaleWinston-Salem, NCSend an email to Accessibility (accommodation requests only; other inquiries won''t receive a response).Regular or Temporary:RegularLanguage Fluency: English (Required)Work Shift:1st shift (United States of America)Please review the following job description:Truist Senior Internal Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. General Description of Available Benefits for Eligible Employees of Truist Financial Corporation: All regular teammates (not temporary or contingent workers) working 20 hours or more per week are eligible for benefits, though eligibility for specific benefits may be determined by the division of Truist offering the position.
NorthPoint Search GroupAudit Manager - Specialty Lending NorthPoint Search GroupAudit Manager - Specialty LendingRaleigh, NCFull timeThis role includes researching complex audit issues, improving internal processes, managing multiple engagements, and developing strong end-to-end client relationships. Position Overview: The Audit Manager leads the audit process from planning through completion while supervising, developing, and motivating audit staff and seniors.
Macpower Digital Assets Edge Private LimitedData Governance & Audit Team Manager Macpower Digital Assets Edge Private LimitedData Governance & Audit Team ManagerCharlotte, NC$125,000–$135,000 / yearJob Summary: As a member of the Data Governance & Audit team, you will execute audit programs designed to measure and report on enterprise data management and records management policies and governance. Support aggregation of data management ratings across the division and audit reviews of data management governance reviews of vertical business lines.
Deloitte Touche Tohmatsu LtdAudit and Assurance Product Strategy & Management Manager Deloitte Touche Tohmatsu LtdAudit and Assurance Product Strategy & Management ManagerRaleigh, NC$113,100–$232,300 / yearOur purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities. The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs.
FujifilmSenior Accountant (CPA), Audit Readiness & Operations FujifilmSenior Accountant (CPA), Audit Readiness & OperationsResearch Triangle Park, NCThe ideal candidate has excellent time management skills with the ability to prioritize projects and assignments with competing due dates, thrives in a fast-paced environment, and brings a continuous-improvement mindset to policies, procedures, and controls to minimize financial and compliance risk. This role owns the company’s audit readiness posture—coordinating audit requests, preparing PBCs, and serving as the primary point of contact for auditors—while also owning the monthly, quarterly, and year-end accounting close processes.