- USAA (Charlotte, NC)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager - Compliance ,** you'll manage audit engagements, ... + Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in a complex operational and regulatory environment. +… more
- US Bank (Charlotte, NC)
- …Functions (eg, Legal, HR, Finance), Risk & Compliance , and Operations. The Senior Audit Manager is responsible for providing strategic direction, ... you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing… more
- US Bank (Charlotte, NC)
- …outside the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other is a management ... Administration Audit Director. This role supports the Audit Director and Senior Audit ...compliance risk across all auditable entities; determining appropriate audit cycles and audit strategy for the… more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager /Team Lead is responsible for providing a ... internal audit assurance and advisory services. The Senior Audit Manager further develops...Audit Manager is responsible for ensuring audit projects maintain compliance with all organizational… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in ... development to meet business objectives and strategy + Communicate audit results to senior executives and using...formal sample selection tools, process and control flow-charting, and audit methodology compliance + Experience at a… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager -...Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit ... + Minimum 10-15 years in Financial Crimes related roles. + Audit , Risk or Compliance experience in Financial Institutions. + Strong understanding of technology,… more
- City National Bank (Charlotte, NC)
- …results of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, ... II- COMPLIANCE * WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership...synthesizes results of testing performed, effectively communicates results to senior management to affect change, and delivers well written… more
- City National Bank (Charlotte, NC)
- …OF AUDIT SR- INFRASTRUCTURE & SERVICE MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) for Infrastructure & Service Management will ... the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior...existing and emerging technologies, and related risk management framework, compliance and audit techniques. * Raise the… more
- TD Bank (Charlotte, NC)
- …job requirements and preferred requirements of the job and resides on the East Coast. The Senior Audit Group Manager leads and develops a team of audit ... Quality Control reviews to assess Internal Audit 's compliance with established standards and procedures. The Senior... compliance with established standards and procedures. The Senior Manager , Quality Control will execute Quality… 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...Audit Manager is responsible for ensuring audit projects maintain compliance with all organizational… more
- City National Bank (Charlotte, NC)
- …results of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, ... AUDIT II- WEALTH* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership...Bachelor's Degree or equivalent * Minimum 5 years of audit or related experience in banking operations, compliance… more
- Huntington National Bank (Charlotte, NC)
- Description Huntington Bank's Internal Audit Department is searching for an Audit Project Manager with a passion for identifying and mitigating business ... to mitigate it while optimizing the business's performance, we should talk. Job Description The Audit Project Manager will: + Lead audit teams in the… more
- USAA (Charlotte, NC)
- …corporate and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control ... what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - Cybersecurity** , leads and...+ Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in a… more
- Bank of America (Charlotte, NC)
- Audit Manager , Global Financial Crimes Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Chicago, Illinois; Providence, Rhode Island; ... is responsible for performing test work during moderately complex audit activities of the Global Financial Crimes Program. Key...impact and recommending severity ratings under the supervision of senior team members. The focus of testing will be… more
- Xylem (Charlotte, NC)
- …individual must be able to perform each essential duty satisfactorily. + Reporting to the Senior Manager , Internal Audit - Americas will support in the ... innovative and sustainable solutions. **T** **HE ROLE** **:** The Manager , Internal Audit - Americas will assist...Master's of Business Administration or Master's degree in an audit / compliance discipline would be considered a plus.… more
- PNC (Charlotte, NC)
- …success. As an Internal Audit Director, you will be within PNC's Internal Audit organization, supporting the Compliance Audit team focusing on Retail ... audit execution and results, serving as the relationship manager between audit and the business. +... audit management to develop and implement internal audit policies, procedures, and best practices. Advises senior… more
- USAA (Charlotte, NC)
- …us so special! **The Opportunity** An exciting opportunity awaits for a Risk and Compliance Risk Manager Senior to join the dynamic Information Security ... a degree. + 6 or more years confirmed experience in compliance , risk, legal or audit within the financial services or insurance industry or specialized technical… more
- TD Bank (Charlotte, NC)
- …and approving the scope of audits; ensuring audits are completed in adherence with Audit Division standards and reporting results to Senior Management + Liaises ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Head of Audit ,...and long term + Previous experience establishing a best-in-class compliance Function in a large complex global organization (Financial… more
- TD Bank (Charlotte, NC)
- …Business:** Governance & Control **Job Description:** We are seeking an experienced Senior Manager within the Platforms and Technology Governance organization to ... present recommended approach + Previous exposure to Operational Risk, Compliance and/or Audit + Strong negotiation skills...IT governance, with at least 3+ years in a senior leadership role focused on SOX testing, audit… more
- Honeywell (Charlotte, NC)
- As a Senior Manager of Internal Controls at Honeywell's Corporate Headquarters, you will play a crucial role in ensuring the effectiveness of our internal ... control environment. Reporting to the Senior Director of Policy, Internal Controls, and Corporate Accounting, you will be responsible for developing and implementing… more