• Senior Audit Manager

    Bank of America (Charlotte, NC)
    Senior Audit Manager - Program Manager Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to help ... CACR and therefore serves as a primary contact to senior CACR leaders for critical strategic and/or regulatory initiatives....targeted project, or oversee multiple work streams within an Audit -wide program under the direction of an… more
    Bank of America (12/17/24)
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  • Senior Audit Manager - CIO

    US Bank (Charlotte, NC)
    …you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing ... wholly owned subsidiaries and entities where USB owns a majority (controlling) interest. The Senior Audit Manager supports the assessment of the Company's… more
    US Bank (12/06/24)
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  • Senior Audit Manager

    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 ...associated with completion of a forward looking 12-18 month audit plan. Maintaining an effective Continuous Monitoring Program more
    US Bank (12/06/24)
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  • Senior Audit Group Manager

    TD Bank (Charlotte, NC)
    …all the job requirements and preferred requirements and reside on the East Coast. The Senior Audit Group Manager - Internal Controls over Financial Reporting ... + Advanced ability to lead, plan, implement and evaluate program /project activities to ensure completion of audit ...+ Ability to contribute to strategic direction of the audit function and provide advice to senior more
    TD Bank (12/13/24)
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  • Senior Audit Manager - Model…

    USAA (Charlotte, NC)
    …treat each other. Come be a part of what makes us so special! **The Opportunity** Our ** Senior Audit Manager - Model Risk** , manages audit engagements, ... cross-functional risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains knowledge… more
    USAA (12/20/24)
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  • IT Senior Audit Manager

    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...business unit's risk appetite and all risk and compliance program requirements. Candidates applying to job openings posted in… more
    Wells Fargo (12/20/24)
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  • Audit Manager Senior - CFO

    USAA (Charlotte, NC)
    …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... makes us so special! **The Opportunity** As a dedicated ** Audit Manager - CFO,** you'll lead and execute...life insurance, parental benefits, adoption assistance, paid time off program with paid holidays plus 16 paid volunteer hours,… more
    USAA (12/21/24)
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  • Senior Audit Manager

    Bank of America (Charlotte, NC)
    Senior Audit Manager - BSA/AML including Sanctions Charlotte, North Carolina;East Hartford, Connecticut; Plano, Texas; Boston, Massachusetts; Wilmington, ... Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience… more
    Bank of America (12/21/24)
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  • Manager of Audit Sr- Infrastructure…

    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 ... Additionally, the position is responsible for maintaining and executing continuous monitoring program in accordance with audit methodology and taking into… more
    City National Bank (11/21/24)
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  • Sr Audit Group Manager , Risk…

    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 ... assess Internal Audit 's compliance with established standards and procedures. The Senior Manager , Quality Control will execute Quality Control reviews and… more
    TD Bank (11/27/24)
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  • Sr Audit Manager Professional…

    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 ... audit assurance and advisory services. Specifically, the Senior Audit Manager will prepare...practices, processes and methodologies to enable a proactive, risk-based audit assurance program for Truist Corporation. 2.… more
    Truist (11/16/24)
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  • Manager of Audit II- Wealth

    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...position is responsible for maintaining and executing continuous monitoring program in accordance with audit methodology and… more
    City National Bank (12/12/24)
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  • Manager of Audit II-Compliance

    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-COMPLIANCE* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership...position is responsible for maintaining and executing continuous monitoring program in accordance with audit methodology and… more
    City National Bank (11/23/24)
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  • Audit Project Manager , Mortgage

    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 ... the business's performance, we should talk. Job Description The Audit Project Manager will: + Lead ...and test plans. + Strive to continuously improve the program through process improvements, including leveraging data/systems/etc. to automate… more
    Huntington National Bank (10/09/24)
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  • IT Audit Manager , VP…

    Wells Fargo (Charlotte, NC)
    Wells Fargo is seeking an Audit Manager , VP for the Enterprise Technology Audit Group Information and Cyber Security Audit Team. This team supports the ... knowledge in this fascinating and critical space! As an Audit Manager , VP at Wells Fargo you...communicate effectively, in both written and verbal formats, with senior executive-level leaders. + Ability to travel up to… more
    Wells Fargo (12/20/24)
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  • Audit Manager - Cybersecurity

    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...life insurance, parental benefits, adoption assistance, paid time off program with paid holidays plus 16 paid volunteer hours,… more
    USAA (12/17/24)
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  • Audit Manager , Global Financial…

    Bank of America (Charlotte, NC)
    Audit Manager , Global Financial Crimes Charlotte,...for the sound application of risk-based auditing by defining audit scope and audit program , ... is responsible for performing test work during moderately complex audit activities of the Global Financial Crimes Program...impact and recommending severity ratings under the supervision of senior team members. The focus of testing will be… more
    Bank of America (11/21/24)
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  • Manager , Internal Audit

    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...chance to make a difference through our paid Volunteer Program , Xylem Watermark. We embrace diversity and prioritize our… more
    Xylem (11/19/24)
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  • Internal Audit Director

    PNC (Charlotte, NC)
    …business on audit execution and results, serving as the relationship manager between audit and the business. + Coordinates/monitors/reviews the execution of ... Collaborates with internal audit management to develop and implement internal audit policies, procedures, and best practices. Advises senior management on… more
    PNC (10/26/24)
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  • Audit Director, Non-Financial Risk & ESG…

    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 ,...strong interpersonal and leadership skills to facilitate working with senior management at all levels + Skillful communication (written… more
    TD Bank (12/17/24)
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