- 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
- TD Bank (Charlotte, NC)
- …job 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...People Manager role that generally manages a team greater than 5 Audit professionals/specialists +… more
- Xylem (Charlotte, NC)
- …customer expectations through innovative and sustainable solutions. **T** **HE ROLE** **:** The Manager , Internal Audit - Americas will assist with ... audits. This role will also manage internal audit resources, developing and coaching the team ...each essential duty satisfactorily. + Reporting to the Senior Manager , Internal Audit - Americas… more
- TD Bank (Charlotte, NC)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... functional corporate areas. The job will also oversee the Audit team performing the audits. **Depth &...and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks… more
- TD Bank (Charlotte, NC)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...**Preferred Experience:** Accounting Degree Certification: CPA, CIA, CFSA External audit and/or Internal audit experience… more
- PNC (Charlotte, NC)
- …will be within PNC's Internal Audit organization, supporting the Compliance Audit team focusing on Retail Banking. This position is primarily based in a ... audit execution and results, serving as the relationship manager between audit and the business. +...development of team members. + Collaborates with internal audit management to develop and implement… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager / Team Lead is responsible for providing a leadership ... 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
- TD Bank (Charlotte, NC)
- … **Job Description:** The Audit Manager II on the Change Delivery Audit team would be expected to in-charge complex audits over significant Projects and ... and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks... Manager II on the Change Delivery Audit team would be expected to in-charge… more
- US Bank (Charlotte, NC)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing the ... enterprise architecture, modernizing and supporting the systems. The Senior Audit Manager will lead a team...in accordance with US Bank Human Resources policies and internal audit policies and procedures to achieve… more
- Wells Fargo (Charlotte, NC)
- …Wells Fargo is seeking an Audit Manager , ED on the Capital Audit Team which focuses on oversight of capital management and compliance with supervisory ... guidance and internal policy. The team provides advice and...Develop and maintain solid business relationships within Wells Fargo Internal Audit and with teams across Wells… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager / Team Lead is responsible for providing a leadership ... audit assurance and advisory services. Specifically, the Senior Audit Manager will prepare clear, concise, and...audit team members on the various audit internal operations areas within their responsibility… more
- City National Bank (Charlotte, NC)
- * MANAGER OF AUDIT II-COMPLIANCE* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide a team ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance… more
- USAA (Charlotte, NC)
- …other. Come be a part of what makes us so special! **The Opportunity** Our **Senior Audit Manager - Model Risk** , manages audit engagements, varying in ... quality of audit engagement deliverables. May deliver audit team end of engagement evaluations. +...evaluations. + Provides input into the creation of the internal audit universe and audit … more
- USAA (Charlotte, NC)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager - CFO,** you'll lead and execute complex audit engagements ... 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
- USAA (Charlotte, NC)
- …be a part of what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - Cybersecurity** , leads and executes complex technology and ... 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
- City National Bank (Charlotte, NC)
- … SR- INFRASTRUCTURE & SERVICE MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) for Infrastructure & Service Management will support the ... of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of...Information Systems Auditor * CISM - Certified Information Security Manager * CIA - Certified Internal Auditor… more
- City National Bank (Charlotte, NC)
- * MANAGER OF AUDIT II- WEALTH* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide a team of ... monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as the key… more
- Bank of America (Charlotte, NC)
- Audit Manager - Transaction Monitoring New York, New York;East Hartford, Connecticut; Charlotte, North Carolina; Plano, Texas; Dallas, Texas; Boston, ... risks exposures, and materiality of loss. + Demonstrates experience in managing integrated internal audit and assurance delivery. + Effective influence skills in… 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