- TD Bank (Charlotte, NC)
- …management areas, broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager , Internal Audit Strategy is a strategic ... details for this role. **Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager...+ **Lead the development and annual refresh of the internal audit strategy , incorporating industry… more
- TD Bank (Charlotte, NC)
- …manage risks/issues and contribute to a positive stakeholder experience. **Position Summary** The Manager , Internal Audit Strategy and Change Management ... ** Strategy & Planning** + Support the development and refresh of the internal audit strategy , incorporating industry best practices and aligning with… more
- TD Bank (Charlotte, NC)
- …activities across highly complex initiatives, programs, and projects with significant Internal Audit impact. This role provides thought leadership, develops ... as needed.** + **Ensure alignment of change management activities with Internal Audit strategies, operating models, and organizational goals.** **Education… more
- Coinbase (Charlotte, NC)
- …connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports ... Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and...team. Ensure findings are strategically integrated into the overall audit and compliance strategy . * *Methodology Development:*… more
- TD Bank (Charlotte, NC)
- …+ Deep understanding of compliance, risk management, and regulatory standards as they relate to internal audit strategy . + Ability to ensure all audit ... details for this role. **Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager...considered an asset. + 10+ years of experience in internal audit , strategy , governance, or… more
- Bandwidth (Raleigh, NC)
- …to be their authentic selves. #jointheband What We Are Looking For: The IT Audit Manager will be a member of the Internal Audit team reporting to the ... IT Audit Manager Raleigh, NC Apply Who...Director- Internal Audit . The Manager will be responsible for leading IT ... Manager will assist with developing the IT Audit strategy in collaboration with the co-source… more
- TD Bank (Charlotte, NC)
- … audit area of expertise in support of and integrated with the overall audit strategy + Oversees/leads/manages and plans audit engagement work activities ... + Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues… more
- City National Bank (Charlotte, NC)
- *SR. AUDIT MANAGER - BSA/AML* WHAT IS THE OPPORTUNITY?...Bachelor's Degree or equivalent * Minimum 7+ years of audit experience in an internal audit ... The Senior Audit Manager will lead a team of auditors to assess...compliance policies and procedures. * Possess expert understanding of internal audit methodology and principles. * Ability… more
- NTT DATA North America (Charlotte, NC)
- …to improve the control environment **Required Qualifications:** + Experience Range: 7-10 years ( Audit Manager ) + Strong internal audit experience ... acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs)....engage in discussions about risk and demonstrates QA and Internal Audit knowledge. + Works with team… more
- TD Bank (Charlotte, NC)
- …recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The ** Audit Manager I** - US Compliance ... systems, processes, and oversight to support regulatory compliance. The Audit Manager I will participate in the...Accountabilities:** + Understands and supports the Banks Customer Service Strategy + Considers the impact of advice and decisions… more
- Bank of America (Charlotte, NC)
- Audit Manager - CFO Data Quality Charlotte,...acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). ... data sets and subject matter areas. **Responsibilities:** + Executes audit strategy for the sound application of...appropriately delegating team work. **Skills:** + Analytical Thinking + Audit Planning + Internal Audit … more
- US Bank (Charlotte, NC)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Wealth, Commercial, Capital ... where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic...assessing compliance risk across all auditable entities; determining appropriate audit cycles and audit strategy … more
- US Bank (Charlotte, NC)
- … is a subject matter expert in a particular topic, helping to drive the audit strategy and influence the business line's understanding of risk mitigation, and ... for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** 1. Monitor and… more
- Bank of America (Charlotte, NC)
- Audit Manager Charlotte, North Carolina;Newark, Delaware; Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Dallas, Texas **To proceed with ... acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs).... Audit experience **Skills:** + Analytical Thinking + Audit Planning + Internal Audit … more
- Compass Group, North America (Charlotte, NC)
- …**Responsibilities** + Develop and deliver the North American IT audit and assurance strategy and risk based internal audit plan. + Develop and maintain ... infrastructure and specialized or emerging technologies including AI. + Draft high-quality internal audit reports with concise and practical recommendations. +… more
- Western Digital (Raleigh, NC)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits across...IT risk management practices in alignment with WD's enterprise strategy and "Built to Win" culture. The role partners… more
- TD Bank (Charlotte, NC)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks...As we build our business and deliver on our strategy , we are innovating to enhance the customer experience… more
- TD Bank (Charlotte, NC)
- …for this role. **Line of Business:** Audit **Job Description:** The Credit Risk Audit Manager II is accountable for overseeing the planning and execution for ... and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks...As we build our business and deliver on our strategy , we are innovating to enhance the customer experience… more
- TD Bank (Charlotte, NC)
- …for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth audit ... has an overall responsibility for the completion of the audit + Evaluates internal and external risks...As we build our business and deliver on our strategy , we are innovating to enhance the customer experience… more
- TD Bank (Charlotte, NC)
- …workstream and full concern level, ensuring effective remediation, leading to successful Internal Audit validation. This role engages with stakeholders to ... specific details for this role. **Line of Business:** Business Management, Strategy & Support **Job Description:** The Control Remediation Quality Assurance Business… more