- PNC (Charlotte, NC)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Sr., you will be within PNC's ... Internal Audit organization, supporting IT Issues and Technology Governance under...IT Issues and Technology Governance under the Information Technology Audit team . This position is primarily based… more
- PNC (Charlotte, NC)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager you will be within PNC's Internal ... Audit organization, supporting the Technology Issues Management and IT Governance Audit team . This position is primarily based in a PNC location. Preferred… more
- AIG (Charlotte, NC)
- …about and committed to AIG to contribute to IAG's mission of being an industry leading internal audit team and key contributor to the achievement of the ... internal control, and governance processes. As an Audit Manager you will be part of... reports, process narratives, and other documents to assist audit team with reporting and effectively discuss… more
- US Bank (Charlotte, NC)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Manager supports internal audit leadership, in providing the ... necessary adjustments to the audit plan. The Audit Manager will lead a team...in accordance with US Bank Human Resources policies and internal audit policies and procedures to achieve… more
- US Bank (Charlotte, NC)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products ... where USB owns a majority (controlling) interest. The Senior Audit Manager - Credit & Debit Card... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- Bank of America (Charlotte, NC)
- Data Quality (DQ) Audit Team - Audit Manager Charlotte, North Carolina;Dallas, Texas; Plano, Texas **Job Description:** As a member of the Data Quality ... (DQ) Audit team , the candidate will execute ...(DQ) Audit team , the candidate will execute audit programs...Strong interpersonal skills for interfacing with all levels of internal and external audit and management **Desired… more
- Truist (Charlotte, NC)
- … internal audit assurance and advisory services. The Audit Manager will proactively coach junior team members by providing candid and constructive ... of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a...5. Provide coaching and guidance in development of junior team members by taking an active role in training… more
- USAA (Charlotte, NC)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and implement complex audit engagements throughout ... Manages day to day engagement-related efforts and assignments of Audit team members with varying degrees of... standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators.… more
- US Bank (Charlotte, NC)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. Responsibilities: - Supervising audit ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- City National Bank (Charlotte, NC)
- …available but becomes open in the near future.** **WHAT IS THE OPPORTUNITY?** The Audit Manager I position is a leadership role as an auditor-in-charge to ... ** MANAGER OF AUDIT I** **This position...and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as… more
- USAA (Charlotte, NC)
- …be a part of what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT** , leads and executes complex technology and information/cyber ... Manages day to day engagement-related efforts and assignments of Audit team members with varying degrees of...standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control… more
- Bank of America (Charlotte, NC)
- …globe, and engage in discussions about risk and demonstrates QA and Internal Audit knowledge. + Works with team and shares challenges and learnings from QA ... Team is responsible for ensuring that Corporate Audit activities comply with internal policies and...control environment **Required Qualifications:** + Experience Range: 7-10 years ( Audit Manager ) + Strong internal … more
- US Bank (Charlotte, NC)
- …team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** -Supervising ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- US Bank (Charlotte, NC)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. Duties 1. Monitoring the most relevant ... is seeking a strong candidate to join our growing team of audit professionals within the Digital,... audit scope and conclusions and adhere to internal audit policies and procedures. * Reviewing… more
- US Bank (Charlotte, NC)
- …the flexibility to work outside the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other ... (controlling) interest. This role is responsible for overseeing the audit team responsible for auditing various areas... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- US Bank (Charlotte, NC)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. Responsibilities: - Supervising audit ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ... audit scope and conclusions and adhere to internal audit policies and procedures. * Reviewing… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Data Analytics Audit Manager as part of our Wealth and Investment Management (WIM) Audit Innovation & Analytics ... team . The WIM team audits the following businesses: Trust Services, Trust Operations,...expertise in the use of data analysis within the internal audit function. + Participate in audits… more
- AIG (Charlotte, NC)
- …about and committed to AIG to contribute to IAG's mission of being an industry leading internal audit team and key contributor to the achievement of the ... internal control, and governance processes. As a Senior Audit Manager , you will be part of...Manager , you will be part of IAG's Technology audit team in our Charlotte, North Carolina… more
- Wells Fargo (Charlotte, NC)
- …Group - Cyber Security Audit Team is looking to fill an Audit Manager , Executive Director position to support the coverage of Wells Fargo's core ... are risk based, and executed according to Wells Fargo Internal Audit policies and guidance + Assist...cyber security audits, providing ongoing coaching and feedback for audit team members, identifying and managing risks,… more
- Truist (Charlotte, NC)
- …America) **Please review the following job description:** Job Profile Summary Truist Senior Audit Manager is responsible for providing a leadership role in the ... delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The... audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization… more