- PNC (Charlotte, NC)
- …or in the field on a regular basis. As an Audit Manager Senior Specialist within PNC's Information Technology Audit team, you will have the ... opportunity to contribute to the company's success. As an Audit Manager Senior Specialist, you...Audit organization, supporting Cyber Security within the Information Technology Audit team. This position is primarily… more
- City National Bank (Charlotte, NC)
- * SR . AUDIT MANAGER - BSA/AML* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating ... the effectiveness of operations of the BSA/AML function. The Senior Manager will be responsible for all... will be responsible for all aspects of the audit , including the planning, execution, and reporting phases. The… more
- City National Bank (Charlotte, NC)
- * SR . AUDIT MANAGER - TREASURY/FINANCE*...products and events that have a significant business and technology affect. * Keeps abreast of changes in the ... Responsible for managing complex audits and supervising auditors assigned to the audit in one of the following areas:The bank's financial and operational audits… 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 ... internal audit assurance and advisory services. The Senior Audit Manager further develops...ability and expertise in the principles and practices of technology , cybersecurity, IT infrastructure, IT service management processes and… more
- Capital One (Charlotte, NC)
- …growth and professional opportunity. Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing ... Senior Tech Audit Manager -...audits. + Perform risk assessments of business units and technology operations, design and execute audit procedures to… more
- Capital One (Charlotte, NC)
- Senior Audit Manager , Corporate Compliance...be regularly worked. Charlotte, NC: $155,300 - $177,200 for Audit Sr . Manager Chicago, IL: $155,300 ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in...- $177,200 for Audit Sr . Manager McLean, VA: $170,800 - $194,900… more
- Grant Thornton (Charlotte, NC)
- …and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management activities, ... As a Process Risk Senior Associate, you will get the opportunity to...but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments,… more
- Capital One (Charlotte, NC)
- Senior Audit Manager , Enterprise...professional opportunity. Capital One is seeking an energetic, self-motivated Sr . Audit Manager interested in ... provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates...be regularly worked. Charlotte, NC: $155,300 - $177,200 for Audit Sr . Manager Chicago, IL:… more
- Xylem (Charlotte, NC)
- …customer expectations through innovative and sustainable solutions. Xylem is seeking a hands-on ** Sr . Manager , Finance Systems - OneStream** to lead and evolve ... make water work every day. As a leading water technology company with 23,000 employees operating in over 150...will work closely with Finance, FP&A, Accounting, IT, and senior leadership to ensure the OneStream platform aligns with… 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 (CAS) Senior Audit Manager - Wealth, Commercial, Capital Markets is a ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible...and supporting other Senior Audit Directors/ Audit Directors. Presenting as needed at Sr .… more
- Bank of America (Charlotte, NC)
- Sr . Regulatory Reporting Controller Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of age.** Acknowledge Refer a friend ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Sr -Regulatory-Reporting-Controller\_25029270-2) **Job Description:** At Bank of America, we are… more
- 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 (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
- US Bank (Charlotte, NC)
- …and check services, and call center activities. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising staff ... a strong candidate to join our growing team of audit professionals within the Digital, Technology and...from managers, however there are no direct reports. The Senior Audit Project Manager is… more
- Coinbase (Charlotte, NC)
- …process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and ... who believes in the power of crypto and blockchain technology to update the financial system. We want someone...Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial… more
- Deloitte (Charlotte, NC)
- The Senior Manager will play a key...and other issues, while using our cutting-edge tools and technology . You will leverage your various skillsets to be ... 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
- 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...aspects of audits, providing independent testing and audit coverage of technology , products and information… more
- Compass Group, North America (Charlotte, NC)
- …based in our Charlotte, NC office and will report directly to the Group Head of IT Audit and dotting into the Sr . Director of Global Audit Services - North ... America. Working closely with the North America senior leadership teams, this role will be responsible for...will be responsible for developing and delivering the IT audit plan for North America and providing support and… more
- US Bank (Charlotte, NC)
- …Kingdom, Norway, Luxembourg, Spain, Germany, and Poland. **Duties:** 1. The Audit Project Manager assists the Audit Manager with audit planning ... auditors. 6. Identifies potential issues and assists the Audit Manager with presentation of the issues...and negotiation skills to effectively interact with staff and senior management during the presentation of audit … more