- 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 the Change & Project Audit team . This is a remote position. Work may be performed from a quiet, confidential… more
- Robert Half Finance & Accounting (Charlotte, NC)
- …a great company to help them add to their Compliance/Risk/ Internal Audit team . They are looking to add a Manager level individual. This company provides ... a hybrid schedule, a great team and room for growth. Responsibilities: + Oversee the...Software Systems + Carry out Risk Analysis and Corporate Internal Audit + Ensure compliance with SOX… 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 ... performed remotely, at manager 's discretion. As an Internal Audit Manager within PNC's IT Audit Technology Infrastructure team , you will have the… 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 Project Audit team . This position is primarily based in a PNC...analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry… more
- TD Bank (Charlotte, NC)
- …role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals and oversees, ... People Manager role that generally manages a team greater than 5 Audit professionals/specialists +...CIA Certification, MBA or CPA are pluses. Large bank internal audit experience. Strong audit … more
- Xylem (Charlotte, NC)
- …customer expectations through innovative and sustainable solutions. **T** **HE ROLE** **:** The Manager , Internal Audit - Americas will assist with ... each essential duty satisfactorily. + Reporting to the Senior Manager , Internal Audit - Americas...proposed by management. + Manage, coach, and develop extended team (indirect reports) - establishing clear expectations that audits… more
- TD Bank (Charlotte, NC)
- …leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues ** Team ... **Job Description:** Our Senior Audit Group Manager leads and develops a team of...multiple audit areas **Shareholder Accountabilities:** + Ensures team adheres to internal policies/procedures, enterprise frameworks… more
- Wells Fargo (Charlotte, NC)
- …Wells Fargo is seeking a Senior Audit Manager on the Enterprise Finance team under Capital Managment Internal Audit Team . In this role, the ... engagement. **In this role, you will:** + Manage a team of audit staff responsible for a...audit engagements are risk-based, and executed according to Internal Audit policies and guidance + Build… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** 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
- 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
- TD Bank (Charlotte, NC)
- …this role. **Line of Business:** Audit **Job Description:** Our Audit Manager II for the Quality Assurance/QAIP team is accountable for overseeing and ... Risk Management audits. The job will also oversee the Audit team performing the audits. **Job Responsibilities:**...and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks… more
- Capital One (Charlotte, NC)
- …is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit team . As a member of the Audit team , the candidate ... Senior Audit Manager , Financial Crimes Compliance (Hybrid)...of experience with data analytics tools in support of internal audit ** **_At this time, Capital One… more
- US Bank (Charlotte, NC)
- …will require working with or supervising other audit team members during audit engagements. The Audit Project Manager is expected to perform and ... management, etc.). This role also supports the CAS Senior Audit Manager - Credit Risk and CAS...completed with sufficient subject matter knowledge and conform with internal audit policies and procedures. This individual… more
- USAA (Charlotte, NC)
- …part of what truly makes us special and impactful. **The Opportunity** Our **Senior Audit Manager ** manages audit engagements, varying in complexity, and ... 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 part of what truly makes us special and impactful. **The Opportunity** Our ** Audit Manager ** leads and executes complex audit engagements throughout the ... 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
- TD Bank (Charlotte, NC)
- …leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues **Employee/ Team ... **Job Description:** The Senior Audit Group Manager leads and develops a team of...multiple audit areas **Shareholder Accountabilities:** + Ensures team adheres to internal policies/procedures, enterprise frameworks… more
- Huntington National Bank (Charlotte, NC)
- …long-term career in a diverse and inclusive company, join Huntington Bank's Internal Audit Department. As part of the team , you will benefit from personal ... coaching and development, continuous education, and future career path opportunities. Our Internal Audit Department is tactically strong, with a strategically… 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
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** 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
- PNC (Charlotte, NC)
- …to contribute to the company's success. This position will report to the Internal Audit - DAS Infrastructure Team Manager . Candidate must be a proficient ... levels of experience and stature within the PNC Corporate Audit department. Attention to detail and an analytical mindset...and accountability for delivering on a portfolio of high-quality audit deliverables in a timely manner. * Knowledge of… more