- 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 ... internal audit assurance and advisory services. The Senior Audit Manager further develops...audit projects maintain compliance with all organizational and professional ethical standards. **LOCATION:** Please note: to be considered… more
- First Horizon Bank (Charlotte, NC)
- …Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr . is expected to: + understand ... control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Leads a team focused on… more
- 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 ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and… more
- 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 ... support the strategic plan + Ability to contribute to strategic direction of the audit function and provide advice to senior leadership + Ability to forecast… more
- TD Bank (Charlotte, NC)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth ... assigned lines of business (trusted advisor) + May manage a team of professional resources indirectly and actively trains /coaches audit staff + Proficient… more
- PNC (Charlotte, NC)
- …responsibilities may be performed remotely, at manager 's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology Infrastructure ... associated with IT infrastructure within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology risks to the… more
- PNC (Charlotte, NC)
- …an opportunity to contribute to the company's success. As an Internal Auditor Sr . within PNC's Technology (IT) Audit organization. This position is primarily ... field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. **Job Description** + Conducts execution of internal audit … more
- Deloitte (Charlotte, NC)
- …work with a well-respected team of proven innovators! Work you'll do: As a Senior Manager within the Sustainability, Climate and Equity: Gi3 practice, you will ... across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in...identify process improvements and opportunities for new services. The Senior Manager will ensure accurate, timely completion… more
- Truist (Charlotte, NC)
- …below. Specific activities may change from time to time. + Manage professional -level teammates, sets the team's direction, and communicate individual and team ... vendor SOC1 reports. + Provide oversight as risk and audit teams perform assessments to evaluate controls, security, SOD,...among different stakeholders. + Ability to influence others at senior levels to adopt a new perspective + Ability… more
- Deloitte (Charlotte, NC)
- …Deloitte's Business Tax Services (Federal tax) practice! What you'll do As a Tax Senior Manager within the Global Information Reporting practice, you will be ... Are you a strategic and creative tax professional who would like to work on international...in these areas, consulting services, controversy, risk management and audit readiness for these regimes. Join us, and help… more
- Truist (Charlotte, NC)
- …Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. ... enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop… more
- 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 ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager supports the...is required. * CISA, CIA, CPA or other relevant professional designation or advanced degree. referred Skills/Experience * Some… more
- Truist (Charlotte, NC)
- …of America) **Please review the following job description:** This role is a Senior Product Owner in the Scaled Agile Framework who partners with stakeholder in ... user centric design studies and E2E evaluation of solution performance. The Senior Product Owner is responsible for executing the Enterprise Teller platform strategy… more
- USAA (Charlotte, NC)
- …members. Be part of what truly makes us special and impactful. **The Opportunity** As a ** Senior Audit Manager - IT/IS** , you'll manage and lead technology ... and information/cyber security (IT/IS) audit engagements, varying in complexity, and often participates in...the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing (Standards) and Code of… more
- Grant Thornton (Charlotte, NC)
- …Seasonal Senior Manager As a Regulatory & Practice Review Seasonal Senior Manager you'll support audit teams for regulatory inspection with all ... help you excel. Your day-to-day may include: + Supporting audit teams that are selected for regulatory inspection +...digitization tools as part of audits or in the professional services environment + Can travel as needed (1-2x… more
- TD Bank (Charlotte, NC)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and ... steps for assigned audits and is generally focused on more critical areas of the audit . The Senior Auditor participates in some aspects of planning of audits and… more
- 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 ... including the ability to present findings and articulate and defend conclusions to senior Audit and/or line of business management. 9. Strong proficiency of… more
- Synchrony (Charlotte, NC)
- Job Description: **Role Summary/Purpose:** This position reports into the VP, Senior Audit Manager - Credit, responsible for providing independent and ... credit, fraud, and operational topics. + Maintain technical subject matter internal audit competency through ongoing professional development. + Perform other… more
- 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 ... innovative and sustainable solutions. **T** **HE ROLE** **:** The Manager , Internal Audit - Americas will assist...would be considered a plus. + At least one professional designation (CPA, CIA, CFE) or other equivalent designation… more
- Truist (Charlotte, NC)
- …with GCO Program Office and Risk Management organizations. + Serve as backup to the Sr . Governance and Reporting Manager as needed + Special Projects for the GCO ... in management of key risk programs. + General knowledge of testing and audit process and expectations. + Proven leadership skills and facilitation to lead direct… more