NewAudit Manager (Hybrid - Government, Single/Yellow Book Audits) JobotAudit Manager (Hybrid - Government, Single/Yellow Book Audits)Greensboro, NC$100,000–$150,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners.
Audit Senior JobotAudit SeniorChapel Hill, NC$105,000–$110,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. We are a mid-sized firm serving the Southeast and Eastern Seaboard as the premier accounting, tax, and consulting firm by combining personalized attention with the expertise and resources of a larger firm.
Senior IT Audit Analyst Sherpa LLC.Senior IT Audit AnalystCharlotte, NCThis is a high-impact role offering exposure to a complex, global technology environment, along with opportunities to work closely with cybersecurity teams and leverage data analytics and AI tools to modernize audit processes. 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.
IT Audit Analyst Sherpa LLC.IT Audit AnalystCharlotte, NCNon-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. Our client a global organization is seeking an IT Audit Analyst to support audits of the technology risk and control environment, with a focus on IT General Controls (ITGCs).
NewIT Audit Manager Bandwidth IncIT Audit ManagerRaleigh, NCThis role gives you visibility across most of the business and the chance to build real partnerships with teams at every level - so if you like solving problems collaboratively and driving results people notice, we'd love to talk. "Mahalo moments" program grants additional time off for life's most important moments like graduations, buying a first home, getting married, wedding anniversaries (every five years), and the birth of a grandchild.
DIRECTOR, IT AUDIT & CONTROLS (HYBRID) Compass Group North AmericaDIRECTOR, IT AUDIT & CONTROLS (HYBRID)Charlotte, NCThis is a second line leadership role (Collaborative Leadership is key) that includes assisting with Technology policy development along with ongoing testing, oversight, monitoring and reporting on internal IT controls, addressing external audits and SOC engagements, as well as acting as the key resource working hand in hand with Internal Audit and the IT control/process owners. As part of the new second line structure, this position requires someone who is extremely hands-on and has a very strong working knowledge of ITGC & ITAC SOX controls and can provide guidance and direction to the IT Organization with regard to the current control design and operating effectiveness.
NewIT Audit Manager BandwidthIT Audit ManagerRaleigh, NCThis role gives you visibility across most of the business and the chance to build real partnerships with teams at every level — so if you like solving problems collaboratively and driving results people notice, we'd love to talk. "Mahalo moments" program grants additional time off for life's most important moments like graduations, buying a first home, getting married, wedding anniversaries (every five years), and the birth of a grandchild.
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 .
Digital Assurance & Transparency - IT Audit Senior Manager PricewaterhouseCoopers LLPDigital Assurance & Transparency - IT Audit Senior ManagerNC$119,000–$299,930 / yearIn digital assurance at PwC, you will focus on providing assurance services over clients'' digital environment, including processes and controls, cyber security measures, data and AI systems, and their associated governance, to help organisations and their stakeholders build trust in their technology while complying with relevant regulations. Preferred field(s) of study in: Accounting, Accounting & Technology, Finance, Economics and Finance, Economics and Finance & Technology, Management Information Systems, Business Administration/Management, Engineering, Computer and Information Science, Computer and Information Science & Accounting, Mathematics, Economics.
Digital Assurance & Transparency - IT Audit Manager PricewaterhouseCoopers LLPDigital Assurance & Transparency - IT Audit ManagerNC$99,000–$252,450 / yearAs a Manager you will supervise, develop, and coach teams, manage client service accounts, and drive assigned client engagement workstreams by supervising teams and independently solving and analyzing complex problems to develop quality deliverables. In digital assurance at PwC, you will focus on providing assurance services over clients digital environment, including processes and controls, cyber security measures, data and AI systems, and their associated governance, to help organisations and their stakeholders build trust in their technology while complying with relevant regulations.
IT Infrastructure Audit Associate Sumitomo Mitsui Banking CorpIT Infrastructure Audit AssociateCharlotte, NC$85,000–$135,000 / yearIn addition, they will (i) support IAD Management team in helping to identify areas of coverage for planning, development, implementation, and maintenance of an internal audit program covering technology related areas across the Americas Division and (ii) conduct regular continuous monitoring activities covering IT infrastructure and technology related risks and related processes and controls within a prescribed timeframe. Coverage including key IT infrastructure including operating systems, databases, virtualization, middleware, unified communications, web application infrastructure, IT Governance, Change Management, Remote Access, Incident and Problem Management, Cloud, and more.
Director, IT Audit and Data Analytics Lincoln National CorpDirector, IT Audit and Data AnalyticsCharlotte, NC$96,900–$176,200 / yearIn addition, you will ensure delivery of high-quality, risk-based audit outcomes, advance the use of data analytics across the audit lifecycle, and provide independent, objective assurance over the effectiveness of internal controls. Lincoln may decline to extend an offer or terminate employment for this role if it determines political contributions made could have an adverse impact on Lincoln's current or future business interests, misrepresentations were made, or for failure to fully disclose applicable political contributions and or fundraising activities.
Audit Manager, IT- RBC Bank Royal Bank of CanadaAudit Manager, IT- RBC BankRaleigh, NCTogether with the Director, US IT Audit execute audit approach and coverage strategy for IT functions in the U.S. Assist in the development of audit scope, objectives, and work plans, including the selection of appropriate audit tests, identification of key controls, utilization of statistical methods, and use of survey, interview and computer-assisted audit techniques. Maintaining a workplace where our employees feel supported to perform at their best, effectively collaborate, drive innovation, and grow professionally helps to bring our Purpose to life and create value for our clients and communities.
Senior Manager, IT Controls & Audit Compliance (Hybrid) Onebeacon Professional Insurance IncSenior Manager, IT Controls & Audit Compliance (Hybrid)NC$173,000–$203,000 / yearThis position plays a key role in coordinating and ensuring execution of IT General Controls (ITGC), automated application controls, and ensuring audit readiness across multiple regulatory domains including SOX 404, CAS, OFSI, ORM, and US State audits. The role is also a key contributor to the IT components of the SOX control uplift, providing internal IT leadership and execution support to ensure controls are sustainably designed, operationalized, and aligned with enterprise systems and regulatory expectations.
NewCounterparty 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.
Technology Infrastructure Audit Manager Madison-DavisTechnology Infrastructure Audit ManagerCharlotte, NCThis role will lead and execute audits covering infrastructure platforms, cloud environments, operating systems, databases, virtualization, change management, and technology governance. Experience auditing infrastructure environments including cloud platforms, data centers, operating systems, databases, virtualization, middleware, and remote access technologies.
Technology Audit Associate Madison-DavisTechnology Audit AssociateCharlotte, NCThis role will participate in end-to-end audit engagements, assess technology risks and controls, perform continuous monitoring activities, and partner with stakeholders across technology, risk, compliance, and audit functions. Strong knowledge of IT general controls (ITGCs), application controls, interface controls, data management, identity and access management, and information security controls.
Financial Audit Product Owner/BA Infosys LtdFinancial Audit Product Owner/BARaleigh, NCYou''ll have the opportunity to work on transformative projects that shape the future of these critical industries, collaborate with industry experts, and develop resilient strategies that respond to change and seize new opportunities. The Infosys SURE (Services, Utilities, Resources, Energy) unit is dedicated to empowering businesses within the services, utilities, energy, and resources sectors through strategic digital transformation.
Quality Assurance Associate, Auditing Catalent IncQuality Assurance Associate, AuditingGreenville, NCThe Quality Assurance Associate, Auditing is responsible to perform desktop audits (questionnaires) and risk assessments for vendors supporting non-commercial and commercial products. Important Security Notice to U.S. Job Seekers: Catalent NEVER asks candidates to provide any type of payment, bank details, photocopies of identification, social security number or other highly sensitive personal information during the offer process, and we NEVER do so via email or social media.
Vice President, Risk Management & Premium Audit Selective Insurance Group IncVice President, Risk Management & Premium AuditNC$188,000–$258,000 / yearThis role is responsible for the design of the department structure and ensures Risk Management and Premium Audit operations are adequately staffed, trained, and equipped to deliver consistent, high-quality services across all regions while driving compliance, operational excellence, and continuous improvement. Selectives unique position as both a leading insurance group and an employer of choice is recognized in a wide variety of awards and honors, including listing in Forbes Best Midsize Employers in 2025 and certification as a Great Place to Work in 2025 for the sixth consecutive year.
NewSenior Associate, Internal Audit KPMGSenior Associate, Internal AuditCharlotte, NCStrong verbal/written communication, problem solving, analytical and independent judgment skills to support an environment driven by customer service and teamwork; Ability to positively influence, mentor, and be a credible source of knowledge to less experienced team members. Responsibilities: Conduct or support completion of internal audits, and use knowledge of internal control, risk management, accounting and business processes to carry out a variety of engagements with an objective mindset and appropriate level of professional skepticism.
Quality Assurance Associate, Auditing CatalentQuality Assurance Associate, AuditingGreenville, North CarolinaThe Quality Assurance Associate, Auditing is responsible to perform desktop audits (questionnaires) and risk assessments for vendors supporting non-commercial and commercial products. Important Security Notice to U.S. Job Seekers: Catalent NEVER asks candidates to provide any type of payment, bank details, photocopies of identification, social security number or other highly sensitive personal information during the offer process, and we NEVER do so via email or social media.
Senior Audit Manager (Remote) Southstate BankSenior Audit Manager (Remote)Va, North CarolinaRemoteIn addition, the Senior Audit Manager will oversee and direct performance of work for and interaction with external auditors particularly on SOX and other annual audit testing for reliance; will provide guidance to other non-IT audit Managers; and will assist in interface with regulators as needed. The Senior Audit Manager’s performance will be impacted by his or her ability to build strong relationships with key management, address their most critical risk and control issues in a measurable way, and add value as a key source of internal control and risk management best practices.
Chief Audit Officer/Director of Internal Audits Appalachian State UniversityChief Audit Officer/Director of Internal AuditsBoone, NC$122,000–$144,000 / yearThe primary role of the Chief Audit Officer is to oversee the Office of Internal Audits to ensure it adds value to the University by providing independent, objective, and relevant assurance and advisory activity that contributes to the effectiveness and efficiency of the University's risk management, control, and governance processes. The Chief Audit Officer (CAO) is responsible for the administration of the internal audit activity to ensure that the activity: Fulfills the purpose, authority, and responsibility described in the Appalachian State University OIA Internal Audit Charter (Charter); and.
NewSenior Audit Project Manager - Business Advanced Analytics & Innovation U.S. BancorpSenior Audit Project Manager - Business Advanced Analytics & InnovationCharlotte, NC$133,365–$156,900 / yearThe Senior Audit Project Manager (APM), Business Advanced Analytics & Innovation is responsible for designing, developing, and scaling data-driven, automation, and AI-enabled solutions to enhance the effectiveness and efficiency of Corporate Audit Services (CAS). 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.
NewPrincipal Associate, Audit Practices - Quality Assurance (Hybrid) Capital One Financial CorpPrincipal Associate, Audit Practices - Quality Assurance (Hybrid)Charlotte, NC$109,900–$125,400 / yearThe uality Assurance and Improvement Program executes quality assurance and quality control reviews to maintain high audit quality and inform department-wide methodology, and training needs. Candidates hired to work in other locations will be subject to the pay range associated with that location, and the actual annualized salary amount offered to any candidate at the time of hire will be reflected solely in the candidate's offer letter.
Senior 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.
Principal Auditor - Cyber, Risk and Analysis Technology Audit (Hybrid) Capital One Financial CorpPrincipal Auditor - Cyber, Risk and Analysis Technology Audit (Hybrid)NC$119,400–$136,200 / yearPreferred Qualifications: Certifications related to or pursuing certification related to Cloud, Cyber or Technology Operations, such as Cloud provider certifications, Certified Information Systems Security Professional (CISSP), or Certified Information Security Manager (CISM), Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA). Responsibilities: 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.
Audit Project Manager U.S. BancorpAudit Project ManagerCharlotte, NC$105,400–$124,000 / yearIncludes identifying and analyzing business processes, key risks and critical controls; interviewing auditees; determining audit scope; evaluating control design adequacy; and developing audit programs which provide sufficient guidance for testing control performance effectiveness and making evaluations which effectively achieve audit objectives. Coordinating audit activities by integrating other internal audit subject matter teams (Information Technology, Anti-Money Laundering, Compliance, Risk Management, Treasury, etc.) to ensure appropriate and efficient coverage of the business products, services and processes.
Senior Associate - Cyber Risk & Analysis, Technology Audit Capital One Financial CorpSenior Associate - Cyber Risk & Analysis, Technology AuditNC$101,100–$115,400 / yearAt least 2 years of experience in tech auditing, information technology (operations, software delivery, access management, microservices), information security (application security, network security, cyber security, data protection), information systems risk management, or a combination. Capital One is seeking an energetic, self-motivated Senior Associate with experience evaluating and analyzing technology and cybersecurity risks interested in becoming part of our Tech Audit team.
Internal Audit Intern - Fall 2026 State of North CarolinaInternal Audit Intern - Fall 2026Wake County, NCIncluded in this department are Alcohol Law Enforcement, Criminal Justice Information Network, Emergency Management, Juvenile Justice and Delinquency Prevention, NC National Guard, NC Office of Recovery and Resiliency, Samarcand Training Academy, State Capitol Police, and State Highway Patrol. If there are any questions about this specific vacancy other than your application status, please contact Damien Neville (Internship Program Assistant) via phone 919-609-3237/email damien.neville@ncdps.gov or Laura Holloway (Employment Consultant) at 984-279-4432.
NewAudit 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).
NewAudit 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.
NewWholesale Audit Analyst Thomas Built BusesWholesale Audit AnalystCharlotte, NCWhat You Drive at DTFS*** Execute wholesale floor plan, book, and takeover audits to verify dealer inventory and financial controls* Analyze audit results, reconcile variances, and identify discrepancies that signal potential risk* Own the full audit lifecycle—from planning through closure—ensuring all issues are resolved and documented* Proactively investigate and escalate high-risk findings (e.g., Sold Out of Trust) in alignment with risk protocols* Partner cross-functionally with Dealer Credit, Wholesale Administration, Sales, and others to resolve audit exceptions* Communicate directly with dealer personnel to address findings and ensure timely resolution* Monitor audit trends and dealer performance to inform risk mitigation and business decisions* Ensure timely follow-up and closure of audit exceptions and corrective actions* Oversee third-party audit vendor performance to ensure quality, compliance, and timeliness* Support reporting, analysis, and special projects for the Wholesale Audit Manager## **Knowledge and Experience You Should Bring*** Bachelor's degree or equivalent experience* 2–4 years of relevant professional experience (or 6+ years without a degree)* Minimum 2 years of audit experience* Minimum 2 years of accounting experience* Customer service experience with strong communication skills* Proficiency in Microsoft Office tools (Excel, Word, etc.)* Strong analytical, problem-solving, and attention-to-detail capabilities* Comfort with travel (~50%) and field-based audit work## **An Exceptional Candidate Might Have*** Experience in commercial funding or commercial credit* Familiarity with wholesale financing systems and dealer operations* Experience working with third-party audit vendors* Demonstrated ability to identify emerging risks and influence cross-functional decision-making* Strong stakeholder management skills across internal teams and external partners **Where We Work**This position is open to applicants who can work in (or relocate to) the following location(s)-Charlotte, NC US. Audit Analyst page is loaded## Wholesale Audit AnalystApplyremote type: Hybridlocations: Charlotte, NC UStime type: Full timeposted on: Posted Todaytime left to apply: End Date: July 9, 2026 (8 days left to apply)job requisition id: DT-18238**Inside the Role**The Wholesale Audit Analyst is responsible for executing and supporting audits across U.S. and Canadian dealer networks to validate collateral, ensure compliance with financing agreements, and identify potential risks.
NewWholesale Audit Analyst Daimler Truck North AmericaWholesale Audit AnalystCharlotte, NCDaimler Truck Financial is the captive financial services provider for the Daimler Trucks North America family of commercial vehicle products, including Freightliner Trucks, Western Star, SelecTrucks, Sprinter Vans, Thomas Built Buses and Fuso. To achieve our goal of being the first-choice provider of vehicle financial products and services that support our brands, dealers and customers, we are looking for talented, diverse and inspired people with the skills, experience and innovative spirit to provide a first-class experience at every turn.
2027 Audit Summer Internship – Early Careers Wells Fargo Bank2027 Audit Summer Internship – Early CareersCharlotte, North CarolinaDemonstrated ability to collaborate effectively with diverse teams, communicate clearly with stakeholders, build inclusive working relationships, apply influencing skills appropriately, and actively seek and incorporate feedback to support audit objectives and deliver high-quality outcomes. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance), which includes effectively following and adhering to applicable Wells Fargo policies and procedures, appropriately fulfilling risk and compliance obligations, timely and effective escalation and remediation of issues, and making sound risk decisions.
2027 Audit Summer Internship - Early Careers Wells Fargo & Co2027 Audit Summer Internship - Early CareersCharlotte, NCDemonstrated ability to collaborate effectively with diverse teams, communicate clearly with stakeholders, build inclusive working relationships, apply influencing skills appropriately, and actively seek and incorporate feedback to support audit objectives and deliver high-quality outcomes. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance), which includes effectively following and adhering to applicable Wells Fargo policies and procedures, appropriately fulfilling risk and compliance obligations, timely and effective escalation and remediation of issues, and making sound risk decisions.
NewIntern Audit Winter 2027 | Greensboro NC Forvis Mazars, LLPIntern Audit Winter 2027 | Greensboro NCGreensboro, NCForvis Mazars, LLP expressly reserves the right not to consider any unsolicited referrals, resumes or CVs from vendors including and without limitation, search firms, staffing agencies, fee-based referral services, and recruiting agencies. Any resume(s) or CV(s) submitted to anyone working for Forvis Mazars, LLP, or submitted to a Forvis Mazars, LLP general email, without having a Forvis Mazars, LLP vendor agreement in place, will be considered the property of Forvis Mazars, LLP.
Senior Audit Project Manager - Digital, Data & AI U.S. BancorpSenior Audit Project Manager - Digital, Data & AINC$133,365–$156,900 / yearThe Corporate Audit Services (CAS) Senior Audit Project Manager partners with their assigned Line of Business, other Risk/Compliance/Audit (RCA) professionals, and RCA Managers to, depending on their function, create, implement, maintain, review or oversee an effective risk management framework. 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.
Audit and Assurance Product Strategy & Management Manager Deloitte Touche Tohmatsu LtdAudit and Assurance Product Strategy & Management ManagerNC$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.
Senior Accountant (CPA), Audit Readiness & Operations FUJIFILM Biotechnologies USA IncSenior Accountant (CPA), Audit Readiness & OperationsNCThe 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.
NewDirector, Internal Audit Driven BrandsDirector, Internal AuditCharlotte, NCDriven Brands is North America's largest automotive services company with a portfolio of iconic brands including Take 5 Oil Change®, Meineke Car Care Centers®, Maaco®, 1-800-Radiator & A/C®, Auto Glass Now®, and CARSTAR®. Reporting to the Chief Audit Executive (CAE), the primary responsibility of the role is to lead Internal Audit activities associated with Driven Brands' internal control over financial reporting (ICFR) and the Sarbanes-Oxley (SOX) program.
Director - Audit Solution Product Management The American Institute of Certified Public AccountantsDirector - Audit Solution Product ManagementDurham, NCRemote$163,000–$181,000 / yearYou will manage a high-performing team of Agile Product Owners, Business Analysts, and User Experience (UX) experts and is accountable for product roadmap health, delivery pipeline efficiency, and team development. We are future-focused, empowering the world's most accomplished accountants to stay relevant, meet today's demands, and prepare for tomorrow's challenges through quality education, resources, and training.
Group Risk & Internal Audit Analyst Lenovo Group LtdGroup Risk & Internal Audit AnalystMorrisville, NCFocused on a bold vision to deliver Smarter Technology for All, Lenovo has built on its success as the world's largest PC company with a full-stack portfolio of AI-enabled, AI-ready, and AI-optimized devices (PCs, workstations, smartphones, tablets), infrastructure (server, storage, edge, high performance computing and software defined infrastructure), software, solutions, and services. This role serves as a critical operational backbone to the department, ensuring audit activities are well-planned, well-executed, and consistently delivered across a highly global organization.
Internal Audit Data Analyst Lenovo Group LtdInternal Audit Data AnalystMorrisville, NCFocused on a bold vision to deliver Smarter Technology for All, Lenovo has built on its success as the worlds largest PC company with a full-stack portfolio of AI-enabled, AI-ready, and AI-optimized devices (PCs, workstations, smartphones, tablets), infrastructure (server, storage, edge, high performance computing and software defined infrastructure), software, solutions, and services. Maintain an effective system of analytics and models that provide enhanced insight into risks and controls, establish efficient/automated means to analyze and test large volumes of data for outliers, anomalies, patterns, and trends, and help evaluate the adequacy and effectiveness of controls.
NewAudit Manager Synovus Financial CorpAudit ManagerCharlotte, NCIn addition, this position will be expected to interact effectively with the Pinnacle''s Audit Committee, executive management, regulators and, where appropriate, the external independent auditors, as well as co-source providers used by the Department in executing its Annual Audit Plan, as encountered. Assist the Chief Audit Executive (CAE) in developing the Internal Audit Department''s Annual Audit Plan, including related Audit Entity Risk and Control Assessments and audit programs.
Internal Audit Manager American International Group Inc (AIG)Internal 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.
Audit Manager - (Traded Products-GAAP/IFRS) 94-1687665 Bank of America, National AssociationAudit Manager - (Traded Products-GAAP/IFRS)Charlotte, North CarolinaKey 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. Job expectations include evaluating and opining on the appropriateness of accounting treatment under US GAAP, and articulating key differences between US GAAP, IFRS, and other relevant accounting frameworks as they relate to banking activities and traded products.
Director, Internal Audit Driven Brands Holdings IncDirector, Internal AuditNC$150,000–$267,900 / yearJOB DESCRIPTION: Driven Brands is North America's largest automotive services company with a portfolio of iconic brands including Take 5 Oil Change, Meineke Car Care Centers, Maaco, 1-800-Radiator & A/C, Auto Glass Now, and CARSTAR. Driven Brands is North America's largest automotive services company with a portfolio of iconic brands including Take 5 Oil Change, Meineke Car Care Centers, Maaco, 1-800-Radiator & A/C, Auto Glass Now, and CARSTAR.
Product Audit and Exam Manager Bank of AmericaProduct Audit and Exam ManagerCharlotte, North CarolinaJob expectations include supporting the implementation of quality assurance and quality control processes within the LOB or ECF through ongoing monitoring and testing of controls, identifying issues and control improvements for remediation, and building out actions plans and milestones. The Audit and Exam Manager provides oversight, coordination and guidance for audits, regulatory exams, Matters Requiring Attention, and consent orders impacting the Consumer, Small Business Products and Analytics Organization.