• Senior Audit Project

    US Bank (Charlotte, NC)
    …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Project Manager is responsible for supporting the ... effectiveness of credit risk management, control, and governance processes of USB. The Senior Audit Project Manager is primarily responsible for the… more
    US Bank (12/02/25)
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  • Senior Audit Project

    US Bank (Charlotte, NC)
    …regulations applicable to the bank's products and services. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for ... engagements with minimal supervision from managers, however there are no direct reports. The Senior Audit Project Manager is a subject matter expert in a… more
    US Bank (12/10/25)
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  • Quantitative Senior Audit

    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 Services is primarily responsible for performing model risk related audit engagements with minimal supervision from managers. The QSAPM is expected to… more
    US Bank (11/13/25)
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  • Staff Auditor

    US Bank (Charlotte, NC)
    …Guidelines. + Drafting issues under the supervision of the Senior Auditor, Audit Project Manager . Includes identifying root causes rather than symptoms ... services and trust products operations. **Primary Responsibilities:** + Assisting the Audit Project Manager in planning audit engagements. Includes… more
    US Bank (12/02/25)
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  • Staff Auditor - Payment Services

    US Bank (Charlotte, NC)
    …Drafting audit issues under the supervision of the Senior Auditor and Audit Project Manager . Includes identifying root causes rather than symptoms of ... at-all from Day One. **Job Description** **Primary Responsibilities** + Assisting the Audit Project Manager in planning audit engagements. Includes… more
    US Bank (12/10/25)
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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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  • Audit Project Manager

    US Bank (Charlotte, NC)
    …discover what you excel at-all from Day One. **Job Description** **About the job:** The Audit Project Manager is responsible for completing all phases of ... Services (CAS) Policies and Procedures with minimal supervision. This Audit Project Manager will be...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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  • 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 Tech Audit Manager

    Capital One (Charlotte, NC)
    Senior Tech Audit Manager -...+ At least 4 years of experience in managing audit engagements, project management or a combination + ... professional opportunity. Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing technology and… more
    Capital One (11/04/25)
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  • Audit Manager Senior

    PNC (Charlotte, NC)
    …respected, valued and have an opportunity to contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal ... in the field on a regular basis. As an Audit Manager Senior Specialist within... principles to organize around the delivery of a project ; manages effective and timely delivery of the organization's… more
    PNC (11/11/25)
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  • Senior Audit Manager

    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 ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Sr. Audit Manager interested in becoming part of our Risk Management … more
    Capital One (11/04/25)
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  • Internal Audit - SOX Senior

    Coinbase (Charlotte, NC)
    … team is responsible for strategic analysis, risk assessments, development of the audit plan, project management, quality review, report issuance and issue ... process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and… more
    Coinbase (10/19/25)
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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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  • 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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  • Internal Audit Senior , IT

    Coinbase (Charlotte, NC)
    …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all ... and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal...operations, maintenance and oversight risks and controls. * Proven project management skills with the ability to juggle multiple… more
    Coinbase (11/02/25)
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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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  • Sr. Audit Manager - Team Leader…

    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 ... internal audit assurance and advisory services. The Senior Audit Manager further develops...audit , preferably in a role similar to an Audit Project Leader. 3. Advanced knowledge, ability… more
    Truist (12/07/25)
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  • Sr Audit Manager - Cybersecurity

    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 ... internal audit assurance and advisory services. The Senior Audit Manager further develops...audit , preferably in a role similar to an Audit Project Leader. 3. Advanced knowledge, ability… more
    Truist (11/01/25)
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  • Audit Manager I (US)

    TD Bank (Charlotte, NC)
    …for contact with management regarding audit scope, status, and findings + Works at direction of Audit Manager / Senior Audit Group Manager + May ... critical areas of audits but receives assistance/coaching from the audit manager / Senior ...projects + Provides feedback on staff performance on an audit project basis + Updates, revises, and… more
    TD Bank (11/22/25)
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  • Audit Manager I- Consumer Compliance

    City National Bank (Charlotte, NC)
    * AUDIT MANAGER I- CONSUMER COMPLIANCE* WHAT IS THE OPPORTUNITY? The Audit Manager I- Consumer Compliance position is a key role responsible for leading ... analytic opportunities to test compliance with regulatory requirements. The Audit Manager will analyze audit ...project management skills. WHAT WILL YOU DO? * * Audit and Assurance:* Plans, executes, and evaluates audit more
    City National Bank (09/28/25)
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