- Deloitte (Charlotte, NC)
- …Deloitte & Touche LLP's Fraud & Forensic Specialist Group is seeking a high-performing Senior Manager to join our team, working with some of the largest ... and most complex audit engagements in Deloitte's client portfolio. Not only will...and experience to our auditors. Finally, our fraud specialist Senior Manager may have the opportunity to… more
- 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 ... Work you'll do As a Capital Markets Transactions - Senior Manager , you will oversee day-to-day operations...to take initiative and seek on-the-job learning opportunities. Our audit professionals are committed to excellence and to enhancing… more
- Truist (Charlotte, NC)
- …objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and ... (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in… more
- Truist (Charlotte, NC)
- …objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and ... (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in… more
- US Bank (Charlotte, NC)
- …credit rating assignments, problem loan management, etc.). This role also supports the CAS Senior Audit Manager - Credit Risk in providing the ... **Job Description** The Corporate Audit Services (CAS) Senior Audit Project Manager is...Audit Committee and senior management with independent assurance and advisory… more
- Capital One (Charlotte, NC)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... assurance services to the organization's ...opportunity. Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing… more
- US Bank (Charlotte, NC)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Wealth, Commercial, Capital Markets is a ... Director, in providing the Audit Committee and senior management with independent assurance and advisory...entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible… more
- 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 (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
- Capital One (Charlotte, NC)
- Senior Audit Manager , Corporate Compliance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... assurance services to the organization's ...professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in… more
- US Bank (Charlotte, NC)
- …new skills and discover what you excel at-all from Day One. **Job Description** The Senior Audit Project Manager within Corporate Audit Services (CAS) ... requiring strong audit oversight. **Role Overview** The Senior Audit Project Manager will...risks and adjust audit plans accordingly. + Audit Execution & Quality Assurance + Manage… more
- Capital One (Charlotte, NC)
- Senior Audit Manager , Enterprise Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's ...opportunity. Capital One is seeking an energetic, self-motivated Sr. Audit Manager interested in becoming part of… more
- US Bank (Charlotte, NC)
- …and discover what you excel at-all from Day One. **Job Description** The Quantitative Senior Audit Project Manager (QSAPM) position within Corporate Audit ... audit testing of model development, validation, and quality assurance , collaborate with stakeholders, and complete engagements in conformance with internal… more
- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- Senior Manager - Quality Assurance , Data Integrity Officer Department: Quality Plant Head Location: Monroe, NC START YOUR APPLICATION ... (https://apply.hrmdirect.com/resumedirect/ApplyOnline/Apply.aspx?req\_id=3591083&source=3591083-CJB-0) POSITION SUMMARY: The Senior Manager - Data Integrity Officer (-DIO-)… more
- NTT DATA North America (Charlotte, NC)
- …+ Should be able to independently draft quality reports and present results to senior audit management across the globe, and engage in discussions about risk ... to improve the control environment **Required Qualifications:** + Experience Range: 7-10 years ( Audit Manager ) + Strong internal audit experience + Good… more
- City National Bank (Charlotte, NC)
- * AUDIT MANAGER I- CONSUMER COMPLIANCE* WHAT...and project management skills. WHAT WILL YOU DO? * * Audit and Assurance :* Plans, executes, and evaluates ... IS THE OPPORTUNITY? The Audit Manager I- Consumer Compliance position is...results of testing performed, and effectively communicates results to senior management. Delivers well-written audit reports and… more
- Compass Group, North America (Charlotte, NC)
- …be 15-20%. **Job Summary** **Responsibilities** + Develop and deliver the North American IT audit and assurance strategy and risk based internal audit plan. ... - North America. Working closely with the North America senior leadership teams, this role will be responsible for...IT audit experience working within an internal audit department for large organisations and/or IT assurance… more
- Indeed (Charlotte, NC)
- …The Internal Audit Manager will join Indeed's expanding Internal Audit team. You'll provide autonomous and impartial assurance over the operational ... assessment, and monitoring. You will autonomously manage the full lifecycle of audit engagements and interact with senior relevant parties. **Responsibilities**… more
- TD Bank (Charlotte, NC)
- …Management, Strategy & Support **Job Description:** The Control Remediation Quality Assurance Business Management Specialist will have appropriate Audit or ... full concern level, ensuring effective remediation, leading to successful Internal Audit validation. This role engages with stakeholders to provide ongoing support… more
- 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 ... Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed CPA… more