• Senior Audit Group Manager

    TD Bank (Charlotte, NC)
    …requirements and preferred requirements and reside on the East Coast. The Senior Audit Group Manager - Internal Controls over Financial Reporting (ICFR) ... US segments and entities. The ICFR (SOX) program covers internal controls over the preparation of financial reporting that...+ Ability to contribute to strategic direction of the audit function and provide advice to senior more
    TD Bank (12/13/24)
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  • Senior Audit Manager - CIO

    US Bank (Charlotte, NC)
    …at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing the ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager supports the...in accordance with US Bank Human Resources policies and internal audit policies and procedures to achieve… more
    US Bank (12/06/24)
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  • Manager , Internal Audit

    Xylem (Charlotte, NC)
    …an individual must be able to perform each essential duty satisfactorily. + Reporting to the Senior Manager , Internal Audit - Americas will support in ... expectations through innovative and sustainable solutions. **T** **HE ROLE** **:** The Manager , Internal Audit - Americas will assist with overseeing the… more
    Xylem (11/19/24)
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  • Senior Audit Manager

    US Bank (Charlotte, NC)
    …outside the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other is a management ... Administration Audit Director. This role supports the Audit Director and Senior Audit ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
    US Bank (12/06/24)
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  • Senior Audit Manager - Model…

    USAA (Charlotte, NC)
    …treat each other. Come be a part of what makes us so special! **The Opportunity** Our ** Senior Audit Manager - Model Risk** , manages audit engagements, ... team end of engagement evaluations. + Provides input into the creation of the internal audit universe and audit entities risk profile. Updates universe risk… more
    USAA (12/20/24)
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  • Senior Audit Manager /Team…

    Truist (Charlotte, NC)
    …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager /Team Lead is responsible for providing a ... of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and… more
    Truist (12/16/24)
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  • Audit Manager Senior - CFO

    USAA (Charlotte, NC)
    …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... makes us so special! **The Opportunity** As a dedicated ** Audit Manager - CFO,** you'll lead and execute...a complex operational and regulatory environment. + Knowledge of internal audit principles or initiative to examine,… more
    USAA (12/21/24)
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  • Senior Audit Manager - Credit…

    Truist (Charlotte, NC)
    …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership ... of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and… more
    Truist (12/07/24)
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  • IT Senior Audit Manager

    Wells Fargo (Charlotte, NC)
    **About this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in ... audit engagements are risk-based, and executed according to Internal Audit policies and guidance + Build...development to meet business objectives and strategy + Communicate audit results to senior executives and using… more
    Wells Fargo (12/20/24)
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  • Senior Audit Manager

    Bank of America (Charlotte, NC)
    Senior Audit Manager - BSA/AML including...experience **Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk ... Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience in… more
    Bank of America (12/21/24)
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  • Senior Audit Manager

    Bank of America (Charlotte, NC)
    Senior Audit Manager - Program Manager Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to help make ... Description:** This job is responsible for management of one or more Audit -wide programs to evaluate current end-to-end processes, propose future state, and work… more
    Bank of America (12/17/24)
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  • Senior Audit Specialist-Quantitative…

    Huntington National Bank (Charlotte, NC)
    …Artificial Intelligence and Machine Learning models). This role will report to the Senior Audit Manager - Quantitative Risk Modeling. Job Responsibilities + ... Collaboration: Serve as a subject matter expert, partnering with internal audit teams (eg, credit risk, risk...opinion in auditable entities. + Strategic Support: Support the Senior Audit Manager - Quantitative Risk… more
    Huntington National Bank (10/25/24)
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  • Internal Audit Director

    PNC (Charlotte, NC)
    internal audit management to develop and implement internal audit policies, procedures, and best practices. Advises senior management on risk and ... opportunity to contribute to the company's success. As an Internal Audit Director, you will be within...audit execution and results, serving as the relationship manager between audit and the business. +… more
    PNC (10/26/24)
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  • Senior Data Engineer - Audit

    Bank of America (Charlotte, NC)
    Senior Data Engineer - Audit Analytics Charlotte, North Carolina;Wilmington, Delaware **Job Description:** At Bank of America, we are guided by a common purpose ... power to make a difference. Join us! **Job Description:** The Corporate Audit and Credit Review (CACR) analytics & automation team delivers data-driven, risk-based… more
    Bank of America (10/09/24)
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  • Manager of Audit Sr- Infrastructure…

    City National Bank (Charlotte, NC)
    …OF AUDIT SR- INFRASTRUCTURE & SERVICE MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) for Infrastructure & Service Management will ... of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of...the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior more
    City National Bank (11/21/24)
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  • Sr Audit Manager Professional…

    Truist (Charlotte, NC)
    …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager /Team Lead is responsible for providing a ... of value-added independent and objective risk-based internal audit assurance and advisory services. Specifically, the Senior... audit assurance and advisory services. Specifically, the Senior Audit Manager will prepare… more
    Truist (11/16/24)
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  • Manager of Audit II-Compliance

    City National Bank (Charlotte, NC)
    …results of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, ... AUDIT II-COMPLIANCE* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership...and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance… more
    City National Bank (11/23/24)
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  • Manager of Audit II- Wealth

    City National Bank (Charlotte, NC)
    …results of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, ... AUDIT II- WEALTH* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership...and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as… more
    City National Bank (12/12/24)
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  • Sr Audit Group Manager , Risk…

    TD Bank (Charlotte, NC)
    …job requirements and preferred requirements of the job and resides on the East Coast. The Senior Audit Group Manager leads and develops a team of audit ... for the execution of Quality Control reviews to assess Internal Audit 's compliance with established standards and...Audit 's compliance with established standards and procedures. The Senior Manager , Quality Control will execute Quality… more
    TD Bank (11/27/24)
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  • Audit Manager - Cybersecurity

    USAA (Charlotte, NC)
    …corporate and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control ... be a part of what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - Cybersecurity** , leads and executes complex technology and… more
    USAA (12/17/24)
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