• Audit Compliance Manager I

    TD Bank (Charlotte, NC)
    …specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Compliance Manager I is responsible for oversight of assigned ... scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures...Testing and controls experience is a plus + Consumer compliance experience is a plus **Who We Are:** TD… more
    TD Bank (01/08/25)
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  • Manager of Audit II-…

    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...Bachelor's Degree or equivalent * Minimum 5 years of audit or related experience in banking operations, compliance more
    City National Bank (11/23/24)
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  • Senior Audit Manager - CIO

    US Bank (Charlotte, NC)
    …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit ... subsidiaries and entities where USB owns a majority (controlling) interest. The Senior Audit Manager supports the assessment of the Company's risk and control… more
    US Bank (01/24/25)
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  • IT Audit Manager (Cloud)

    Wells Fargo (Charlotte, NC)
    **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is ... Group (ETAG) is looking to fill an **IT Audit Manager , Executive Director** who will support...customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those disciplines as critical… more
    Wells Fargo (01/22/25)
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  • Audit Manager - Economic Sanctions

    Bank of America (Charlotte, NC)
    Audit Manager - Economic Sanctions New York, New York;Boston, Massachusetts; Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by ... engagements and provide feedback on work performed; + Design and perform compliance audit procedures, including identifying and defining issues, reviewing and… more
    Bank of America (11/21/24)
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  • Sr. Audit Manager - Infrastructure…

    City National Bank (Charlotte, NC)
    *SR. AUDIT MANAGER - INFRASTRUCTURE & SERVICE MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) for Infrastructure & Service Management ... Technology for existing and emerging technologies, and related risk management framework, compliance and audit techniques. * Raise the technical and business… more
    City National Bank (11/21/24)
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  • Senior Audit Manager - Wealth…

    Wells Fargo (Charlotte, NC)
    **About this role:** Wells Fargo is seeking a Senior Audit Manager supporting Wealth and Investment Management. The Wealth and Investment Management (WIM) ... Audit Team provides audit coverage for Banking,...+ Position is subject to Wells Fargo Advisors Regulatory Compliance Supervision requirements. + This position is subject to… more
    Wells Fargo (01/18/25)
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  • Sr. Audit Manager - Wealth…

    City National Bank (Charlotte, NC)
    AUDIT SR- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of Wealth ... as an auditor-in-charge for managing complex Wealth Management audits and assist the Audit Director in supervising a team of auditors to assess risks and internal… more
    City National Bank (01/24/25)
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  • Internal Audit Team Manager Sr…

    PNC (Charlotte, NC)
    …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 ... Internal Controls, Process Control, Risk Assessments, Risk Management **Competencies** Audit And Compliance Function, Business Acumen, Coaching Others,… more
    PNC (01/01/25)
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  • Sr Audit Manager - Data Governance

    Truist (Charlotte, NC)
    …The Senior Audit Manager is responsible for ensuring audit projects maintain compliance with all organizational and professional ethical standards. ... States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the delivery of… more
    Truist (12/20/24)
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  • Senior Audit Manager /Team Lead:…

    Truist (Charlotte, NC)
    …The Senior Audit Manager is responsible for ensuring audit projects maintain compliance with all organizational and professional ethical standards. ... (United States of America) **Please review the following job description:** Truist Senior Audit Manager /Team Lead is responsible for providing a leadership role… more
    Truist (12/16/24)
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  • Audit Project Manager

    US Bank (Charlotte, NC)
    …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for ... from managers, however there are no direct reports. The Audit Project Manager is expected to monitor...Coordinating audit activities by integrating other internal audit subject matter teams (product/service, technology, compliance ,… more
    US Bank (01/22/25)
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  • Audit Project Manager - Finance

    US Bank (Charlotte, NC)
    …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for ... engagements with minimal supervision from managers; however, there are no direct reports. The Audit Project Manager is expected to monitor progress of audit more
    US Bank (11/20/24)
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  • Audit Manager , BSA/AML Sanctions

    Bank of America (Charlotte, NC)
    Audit Manager , BSA/AML Sanctions Charlotte, North Carolina;Chicago, Illinois; Wilmington, Delaware; East Hartford, Connecticut **Job Description:** At Bank of ... managing test work for complex Line of Business (LOB) audit activities. Key responsibilities include designing and executing ...members. The focus of testing will be to assess compliance with Bank Secrecy Act (BSA) / Anti-Money Laundering… more
    Bank of America (01/15/25)
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  • Manager of Audit II- Wealth

    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 ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...Bachelor's Degree or equivalent * Minimum 5 years of audit or related experience in banking operations, compliance more
    City National Bank (12/12/24)
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  • Manager , Internal Audit

    Xylem (Charlotte, NC)
    …expectations through innovative and sustainable solutions. **T** **HE ROLE** **:** The Manager , Internal Audit - Americas will assist with overseeing the ... each essential duty satisfactorily. + Reporting to the Senior Manager , Internal Audit - Americas will support...Master's of Business Administration or Master's degree in an audit / compliance discipline would be considered a plus.… more
    Xylem (01/18/25)
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  • Sr. Audit Manager

    City National Bank (Charlotte, NC)
    *SR. AUDIT MANAGER - TREASURY/FINANCE* WHAT IS THE OPPORTUNITY? Responsible for managing complex audits and supervising auditors assigned to the audit in one ... systems, information security applications, security administration and business continuity planning. Compliance audits assessing the bank's compliance program to… more
    City National Bank (01/23/25)
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  • Audit Manager - Bank Audit

    USAA (Charlotte, NC)
    …be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and execute complex audit engagements throughout ... standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators....+ Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in a… more
    USAA (01/12/25)
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  • Audit Data Analyst - Audit

    USAA (Charlotte, NC)
    …Be part of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Data Analyst - Audit Manager ** , you will be responsible for ... automation solutions that support risk identification. + Familiarity using audit or Governance Risk and Compliance (GRC)...Familiarity using audit or Governance Risk and Compliance (GRC) software such as Archer or other related… more
    USAA (01/22/25)
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  • IT Audit Project Manager Sr.

    First Horizon Bank (Charlotte, NC)
    …responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr. is expected to: + understand and identify ... the full range of risks related to processes, regulatory compliance , organization, policy, and technology, + evaluate control design adequacy in complex business… more
    First Horizon Bank (01/01/25)
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