- PNC (Charlotte, NC)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Director , you will be within PNC's Internal ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Truist (Charlotte, NC)
- …for leading the coordination and delivery of value-added independent, objective risk-based internal audit assurance services for the Audit Committee ... the following job description:** Truist is looking for an Audit Services Senior Director who will cover...impacting risk profiles. 9. Leverage expert risk management or internal audit knowledge to assess relevance of… more
- Compass Group, North America (Charlotte, NC)
- …us as a company as we continue to raise the bar. Job Summary The Group Internal Audit function has a high-profile role, based in Charlotte, NC, leading the North ... the audit team. The position requires extensive internal audit experience and strong communication and...and interpersonal skills. The role reports to the Group Director of Audit and Risk based in… more
- USAA (Charlotte, NC)
- …of both internal and external partners. + Broad and comprehensive experience in Audit theory, internal audit principles with demonstrated experience in ... makes us so special! **The Opportunity** As a dedicated ** Director , Audit IT** , you will manage...with proven progressive and expanded responsibility. + Experience performing internal audits, external audits, or applying audit ,… more
- Wells Fargo (Charlotte, NC)
- …Ensure audit engagements are risk based, and executed according to Wells Fargo Internal Audit policies and guidance + Assist in planning and organizing work ... Audit Group (ETAG) is looking to fill an Audit Manager, Executive Director who will provide...Develop and maintain solid business relationships within Wells Fargo Internal Audit and with teams across Wells… more
- Wells Fargo (Charlotte, NC)
- …Ensure audit engagements are risk based, and executed according to Wells Fargo Internal Audit policies and guidance + Assist in planning and organizing work ... Audit Team is looking to fill an IT Audit Manager, Executive Director position to support...Develop and maintain solid business relationships within Wells Fargo Internal Audit and with teams across Wells… more
- Wells Fargo (Charlotte, NC)
- …Ensure audit engagements are risk based and executed according to Wells Fargo Internal Audit policies and guidance. + Assist in planning and organizing work ... Group (ETAG) is looking to fill an IT Audit Manager, Executive Director who will support...Develop and maintain solid business relationships within Wells Fargo Internal Audit and with teams across Wells… more
- Wells Fargo (Charlotte, NC)
- …cycle + Ensure audit engagements are risk-based, and executed according to Internal Audit policies and guidance + Build and maintain a proficient team ... Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will..., including experience leading and supervising audits (external and/or internal ). + Demonstrated experience assessing scaled and highly complex… more
- Bank of America (Charlotte, NC)
- Audit Director - Global Financial Crimes Sanctions Charlotte, North Carolina;Stamford, Connecticut; Newark, Delaware; Dallas, Texas; Chicago, Illinois; ... Development + Written Communications + Executive Presence + Financial Management + Internal Audit Review + Workforce Diversity Management **Shift:** 1st shift… more
- Bank of America (Charlotte, NC)
- Audit Director - CACR Data Design...+ Influence + Business Analytics + Continuous Improvement + Internal Audit Review + Workforce Diversity Management ... This job is responsible for managing business groups within Corporate Audit and executing on personnel, communication, and expense management activities. Key… more
- TD Bank (Charlotte, NC)
- …of the Audit Committees and regulatory expectations + Adheres to Internal Audit Methodology standards and practices + Assesses/identifies all significant ... who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Head of Audit , Non-Financial Risk and ESG is… more
- Wells Fargo (Charlotte, NC)
- … work and staff + Develop and maintain solid business relationships within Wells Fargo Internal Audit and with teams across Wells Fargo, and other stakeholders + ... **About this role:** Wells Fargo is seeking an Audit Manager, ED on the Capital Audit...of capital management and compliance with supervisory guidance and internal policy. The team provides advice and offers credible… more
- US Bank (Charlotte, NC)
- …management position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director . This role supports the Audit ... Director and Senior Audit Director , in providing the Audit Committee and... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- City National Bank (Charlotte, NC)
- …written reports and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance over the design ... that provide the insights. * Relationship Building and Client ExperienceSupports the Audit Director proactively in their ongoing monitoring and discussions with… more
- City National Bank (Charlotte, NC)
- …that provide the insights. * Relationship Building and Client ExperienceSupports the Audit Director proactively in their ongoing monitoring and discussions with ... and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in...business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as… more
- USAA (Charlotte, NC)
- …segmentation, firewalls, proxies, encryption protocols, endpoint protection). + Knowledge of internal audit principles to examine, analyze, assess, and draw ... standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director . + Identifies control...Financial Institution Rating System). **What sets you apart:** + Internal audit experience in the financial services… more
- City National Bank (Charlotte, NC)
- …the evolving demands of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of IT related regulatory ... (SAM) for Infrastructure & Service Management will support the Director of CNB Infrastructure & Service Management in providing...that audits conform to local and global regulatory and internal audit requirements. * Supervise and implement… more
- Bank of America (Charlotte, NC)
- …SAS, Advanced Excel and Access) + Proficiency in Microsoft Office Products **Skills:** * Internal Audit Review * Issue Management * Risk Management * Audit ... Audit Supervisor - Treasury Liquidity and Asset Liability...and supporting team members with development. Reporting to a Director , this role is responsible for providing independent and… more
- Bank of America (Charlotte, NC)
- …streams within an Audit -wide program under the direction of an Audit Director . **Responsibilities:** + Accountable for the successful initiation, planning, ... Senior Audit Manager - Program Manager Charlotte, North Carolina...+ Demonstrated ability to communicate (written and verbal) with internal and external partners, and manage large-scale meetings +… more
- Grant Thornton (Charlotte, NC)
- …Control Program Manager Associate Director , you'll support initiatives to enhance audit quality and strengthen internal controls across the firm's system of ... and implement best practices, implement new standards and remediate issues, ensuring robust internal controls and audit processes because together is how we… more