- Parexel (Raleigh, NC)
- **Job Purpose:** The Senior Clinical Research Associate I (Sr. CRA) is responsible for the site management, site monitoring and close-out of assigned clinical trials ... applicable prevailing laws, GCP, and sponsor standards to achieve project goals, timelines and quality + Manage assigned operational...applicable + Serve as a point of contact for audit conduct, and drive Audit Observation corrective… more
- Applied Research Associates, Inc. (Raleigh, NC)
- …efficiency, and alignment with corporate, contract and government requirements. + Advise Senior Management Official (SMO) and Assistant Sector Manager (ASM) on ... **Description** The Security Operations Manager reports directly to the Integrated Mission Systems...Prepare leadership briefings, reports, and metrics on security posture, audit outcomes, and program performance. **NISPOM and DCSA Oversight**… more
- 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 (Charlotte, NC)
- …cash and check services, and call center activities. 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 (Charlotte, NC)
- …learn new skills and discover what you excel at-all from Day One. **Job Description** The Senior Audit Project Manager within Corporate Audit ... and highly regulated environment requiring strong audit oversight. **Role Overview** The Senior Audit Project Manager will lead complex audit … 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 Services is primarily responsible for performing model risk related audit engagements with minimal supervision from managers. The QSAPM is expected to… more
- 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 (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
- 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)
- …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
- 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
- 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
- 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
- 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
- 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
- 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
- CVS Health (Raleigh, NC)
- …Information Provided by Entity (IPE) and providing documentation as needed when audit selections are made + Responsible for monthly and bi-annual controls review, ... nearby office.** **Required Qualifications** + 5+ years compliance and/or audit experience in SOC and/or SOX controls + 5+...in SOC and/or SOX controls + 5+ years of project management experience + Health insurance industry a plus… 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...operations, maintenance and oversight risks and controls. * Proven project management skills with the ability to juggle multiple… more
- 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
