• Senior Audit Manager - CIO

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

    Capital One (Charlotte, NC)
    Senior Audit Manager , Financial Crimes Compliance (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on delivering ... growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit team. As… more
    Capital One (03/04/25)
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  • Senior Audit Manager

    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 ... objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise… more
    Truist (03/06/25)
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  • Senior Audit Manager

    USAA (Charlotte, NC)
    …members. Be part of what truly makes us special and impactful. **The Opportunity** Our ** Senior Audit Manager ** manages audit engagements, varying in ... cross-functional risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains knowledge… more
    USAA (03/15/25)
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  • Senior Audit Group Manager

    TD Bank (Charlotte, NC)
    …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... area of significant risk, complexity or scope + People Manager role that generally manages a team greater than...+ Ability to contribute to strategic direction of the audit function and provide advice to senior more
    TD Bank (03/04/25)
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  • Audit Project Manager - Credit/Loan…

    US Bank (Charlotte, NC)
    …credit rating assignments, problem loan management, etc.). This role also supports the CAS Senior Audit Manager - Credit Risk and CAS Senior ... excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager... - Credit Risk Portfolio Reviews in providing the Audit Committee and senior management with independent… more
    US Bank (01/30/25)
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  • Audit Manager - Compliance

    USAA (Charlotte, NC)
    …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... us special and impactful. **The Opportunity** As a dedicated ** Audit Manager ** , you'll lead and complete...Experience drafting audit reports/ audit issues, audit planning documentation, and presentations for senior more
    USAA (03/15/25)
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  • Sr Audit Group Manager , QAIP Team…

    TD Bank (Charlotte, NC)
    …more specific details for this role. **Line of Business:** Audit **Job Description:** Our Senior Audit Group Manager leads and develops a team of ... area of significant risk, complexity or scope + People Manager role that generally manages a team greater than...+ Ability to contribute to strategic direction of the audit function and provide advice to senior more
    TD Bank (02/14/25)
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  • Manager , Internal Audit

    Xylem (Charlotte, NC)
    …individual must be able to perform each essential duty satisfactorily. + Reporting to the Senior Manager , Internal Audit - Americas will support in the ... through innovative and sustainable solutions. **T** **HE ROLE** **:** The Manager , Internal Audit - Americas will assist with overseeing the execution of and… more
    Xylem (02/18/25)
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  • Model Risk Audit - Quantitative Analytics…

    Wells Fargo (Charlotte, NC)
    …the first and second lines of defense functions. The Quantitative Analytics Senior Manager will report to the Model Risk Audit Director and will be ... Model Risk Audit Team is seeking an experienced manager to fill a Quantitative Analytics Senior Manager role. This individual will provide leadership in… more
    Wells Fargo (03/13/25)
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  • Senior SOX/Ops Auditor

    Lowe's (Mooresville, NC)
    …topics as needed. + As needed, provide coaching to junior staff alongside the Lead Senior / Sr. Manager on audit fundamentals, tools, techniques, etc. ... stakeholders in the areas of accounting and finance. The Senior Audit will also actively participate in...peers to solve problems and share information with peers, manager , and customers as appropriate. + Coordinates with the… more
    Lowe's (02/06/25)
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  • Senior Auditor

    Lowe's (Mooresville, NC)
    **Your Impact** The primary purpose of this role is to work closely with the Audit Manager , Senior Auditor II, and project teams by actively participating in ... planning, developing and executing of audit testing, and preparing inputs to written communication and...and preparing inputs to written communication and deliverables for audit engagements involving the use of data analytic skills,… more
    Lowe's (03/09/25)
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  • Senior Manager - Regulatory…

    Grant Thornton (Charlotte, NC)
    As a Regulatory & Practice Review Seasonal Senior Manager you'll support audit teams for regulatory inspection with all with the resources, environment, and ... help you excel. Your day-to-day may include: + Supporting audit teams that are selected for regulatory inspection +...inspections of issuer and non-issuer audits + Interacting with audit teams and audit leadership on technical… more
    Grant Thornton (01/24/25)
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  • Auditor II- Enterprise Risk Management

    City National Bank (Charlotte, NC)
    …operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... and documents audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and audit matters… more
    City National Bank (01/30/25)
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  • Franchise Auditor - US Based Remote

    Anywhere Real Estate (Charlotte, NC)
    **Job Title:** Auditor - Remote (travel as needed) **Reports To:** Audit Senior Manager **Job Summary:** Overall, schedule and perform risk based and ... Franchise Agreements between Anywhere RE and Franchisees. + Perform audit tests to verify a franchisee's compliance with the...the franchisee to support fee payment. + Document all audit findings concisely and in a way that stands… more
    Anywhere Real Estate (03/05/25)
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  • Senior Auditor Military Apprentice…

    Wells Fargo (Charlotte, NC)
    …The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor Military Apprentice. These positions will support the audit coverage of ... coursework and mentorship, under the supervision of a hiring manager , program manager and a mentor. **About...serve as a mentor for lower-level staff + Perform audit testing components of assigned audits within multiple segments… more
    Wells Fargo (03/14/25)
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  • GCO Senior Risk Program Execution…

    Truist (Charlotte, NC)
    …professional within the Governance and Controls Office (GCO), serving as a GCO Senior Risk Program Execution Consultant I (Professional Practice - Audit /RSCA ... and analytic abilities. + Ability to provide effective challenge to senior levels of leadership. + Demonstrated proficiency in basic computer applications,… more
    Truist (03/07/25)
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  • Audit Project Manager -Enterprise…

    Huntington National Bank (Charlotte, NC)
    …Summary: Huntington Bank's Internal Audit Department is searching for an Audit Project Manager with a passion for identifying and mitigating business ... as an advisor to your business segment, the Project Manager becomes both a subject matter expert in their...and laws. You will collaborate with colleagues across the Audit Department and the wider organization to learn key… more
    Huntington National Bank (01/30/25)
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  • Quant Audit Manager

    Truist (Charlotte, NC)
    …(United States of America) **Please review the following job description:** The Quantitative Audit Manager (QAM) is responsible for the delivery of complex ... the ability to present findings and articulate and defend conclusions to senior Audit and/or line of business management. 9. Strong proficiency of standard… more
    Truist (03/08/25)
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  • Audit Manager II, Regulatory…

    TD Bank (Charlotte, NC)
    …is the central point of contact for regulatory matters for the Global Internal Audit (IA) Division and is responsible for the overall management of Internal Audit ... This position is highly visible and requires frequent interaction with Senior Management (internal and external) and stakeholders to ensure regulatory deadlines… more
    TD Bank (03/04/25)
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