• USAA (Charlotte, NC)
    …us special and impactful. The Opportunity As a dedicated Business Risk and Controls Advisor Senior , you will be positioned in the first line of defense to ensure the ... with Compliance and Risk Management, as well as Business Operations, IT, Audit Services, and Regulators to support risk and compliance-based initiatives. Responsible… more
    job goal (12/14/25)
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  • Senior Audit Manager

    Capital One (Charlotte, NC)
    Senior Audit Manager , Corporate Compliance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in...team. In this role as a member of the Corporate Compliance Audit Team, the candidate will… more
    Capital One (11/04/25)
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  • Senior Audit Project Manager

    US Bank (Charlotte, NC)
    …and discover what you excel at-all from Day One. **Job Description** The Senior Audit Project Manager within Corporate Audit Services (CAS) plays a ... highly regulated environment requiring strong audit oversight. **Role Overview** The Senior Audit Project Manager will lead complex audit engagements… more
    US Bank (12/11/25)
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  • Quantitative Senior Audit Project…

    US Bank (Charlotte, NC)
    …Day One. **Job Description** The Quantitative Senior Audit Project Manager (QSAPM) position within Corporate Audit Services is primarily responsible ... for performing model risk related audit engagements with minimal supervision from managers. The QSAPM...supervision from managers. The QSAPM is expected to perform audit testing of model development, validation, and quality assurance,… more
    US Bank (11/13/25)
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  • Senior Audit Project Manager

    US Bank (Charlotte, NC)
    …from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Project Manager is responsible for supporting the strategic ... the quality of the Bank's loan portfolios (eg, commercial, corporate , counterparty, retail, etc.) and credit related processes (credit...loan management, etc.). This role also supports the CAS Senior Audit Manager - Credit… more
    US Bank (12/02/25)
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  • Senior Audit Project Manager

    US Bank (Charlotte, NC)
    …check services, and call center activities. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising staff ... excel at-all from Day One. **Job Description** US Bancorp Corporate Audit Services (CAS) is looking for...from managers, however there are no direct reports. The Senior Audit Project Manager is… more
    US Bank (12/11/25)
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  • Senior Manager , Internal…

    TD Bank (Charlotte, NC)
    …management areas, broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager , Audit Change Management is a strategic ... **Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager , Business Management oversees and leads a large and/or… more
    TD Bank (12/11/25)
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  • Senior Manager , Internal…

    TD Bank (Charlotte, NC)
    …management areas, broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager , Internal Audit Strategy is a strategic ... **Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager , Business Management oversees and leads a large and/or… more
    TD Bank (12/11/25)
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  • Senior Manager , Audit

    TD Bank (Charlotte, NC)
    …**Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager , Business Management oversees and leads a large and/or ... areas, broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager , Workforce Management is a strategic leadership role… more
    TD Bank (12/11/25)
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  • Senior Audit Manager

    Bank of America (Charlotte, NC)
    Senior Audit Manager Charlotte, North Carolina;Newark, Delaware; Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Dallas, Texas **To ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior - Audit - Manager \_25043756-2) **Job Description:** At Bank… more
    Bank of America (11/25/25)
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  • Sr Mgr- Corporate Audit (SOX…

    Lowe's (Mooresville, NC)
    **Your Impact** The Internal Audit Senior Manager has supervisory responsibility for the lead, senior and staff auditors who make up the audit scrum ... are met and that quality standards are maintained. To accomplish this, the Internal Audit Senior Manager must be adept at learning new business processes and… more
    Lowe's (11/05/25)
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  • Audit & Assurance Senior

    Deloitte (Charlotte, NC)
    The Senior Manager will play a key role within our Capital Markets Transactions (CMT) group within Assurance--> Technical Accounting & Reporting. We are seeking ... ends on 28 February, 2026. Work you'll do As a Capital Markets Transactions - Senior Manager , you will oversee day-to-day operations of IPO, SPAC, and other CMT… more
    Deloitte (12/10/25)
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  • Audit Project Manager

    US Bank (Charlotte, NC)
    …is responsible for completing all phases of assigned audits in accordance with Corporate Audit Services (CAS) Policies and Procedures with minimal supervision. ... and Poland. **Duties:** 1. The Audit Project Manager assists the Audit Manager ...and negotiation skills to effectively interact with staff and senior management during the presentation of audit more
    US Bank (12/03/25)
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  • Manager , Internal Audit Strategy…

    TD Bank (Charlotte, NC)
    …risks/issues and contribute to a positive stakeholder experience. **Position Summary** The Manager , Internal Audit Strategy and Change Management is a leadership ... role. **Line of Business:** Enterprise Enabling Functions **Job Description:** The Manager , Change Management II oversees and/or leads change management efforts and… more
    TD Bank (12/11/25)
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  • Internal Audit Manager (Hybrid)

    Compass Group, North America (Charlotte, NC)
    Compass Corporate **A family of companies and experiences** As the leading foodservice and support services company, Compass Group USA is known for our great people, ... over 284,000 US associates who work in award-winning restaurants, corporate cafes, hospitals, schools, arenas, museums, and more in...will report directly to the Sr. Director of Global Audit Services - North America. Working closely with the… more
    Compass Group, North America (11/21/25)
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  • Audit Project Manager - CIO

    US Bank (Charlotte, NC)
    …team of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology ... corresponds to the lowest level of the position posted._** US Bank Corporate Audit Services (CAS) welcomes applications from talented professionals to join our… more
    US Bank (12/14/25)
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  • Sr Audit Group Manager - Financial…

    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...trends, identifying issues and opportunities and recommending action to senior management + Acts as a strategic audit more
    TD Bank (11/14/25)
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  • IT Audit Manager

    Compass Group, North America (Charlotte, NC)
    Compass Corporate **A family of companies and experiences** As...will report directly to the Group Head of IT Audit and dotting into the Sr. Director of Global ... over 284,000 US associates who work in award-winning restaurants, corporate cafes, hospitals, schools, arenas, museums, and more in... Audit Services - North America. Working closely with the… more
    Compass Group, North America (09/17/25)
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  • Audit QA Manager

    NTT DATA North America (Charlotte, NC)
    …**Responsibilities:** The Quality Assurance Team is responsible for ensuring that Corporate Audit activities comply with internal policies and procedures, ... to independently draft quality reports and present results to senior audit management across the globe, and...control environment **Required Qualifications:** + Experience Range: 7-10 years ( Audit Manager ) + Strong internal audit more
    NTT DATA North America (11/07/25)
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  • Senior Manager of Corporate

    Honeywell (Charlotte, NC)
    As a Senior Manager of Corporate Accounting here at Honeywell, you will hold a critical leadership position within the organization. You will be responsible ... strategic financial guidance to the organization. You will report directly to Senior Director of Policy, Internal Controls, and Corporate Accounting and… more
    Honeywell (12/13/25)
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