• IT Risk Senior Associate

    Grant Thornton (Charlotte, NC)
    …work experience with a professional services firm, or part of an internal audit function + CISA , CISSP, CISM, CPA license/certification preferred + Understanding ... to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and operating effectiveness… more
    Grant Thornton (07/23/25)
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  • Audit Manager

    Citigroup (Charlotte, NC)
    The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The overall objective is to utilize in-depth...relevant experience . Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred + Effective comprehension of business… more
    Citigroup (07/30/25)
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  • Audit Sr Advisor - Corporate

    First Horizon Bank (Charlotte, NC)
    …Raleigh, NC, Atlanta, GA, Miami, FL** **Summary:** Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Sr. ... supervise control testing; + document work performed in conformance with internal audit methodology; + seasoned and strategically minded senior internal auditor with… more
    First Horizon Bank (06/28/25)
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  • Technology Business Unit Risk - Audit

    Truist (Raleigh, NC)
    …risk and operational risk programs. Collaborate with leadership, third line of defense audit teams, second line of defense risk partners and other applicable areas ... to time.** 1. Liaison between ET leaders/SMEs and Risk Partners (eg, Internal Audit , Issues Mgmt, Risk Advisors, 2LOD Risk) to provide end-to-end support of internal… more
    Truist (08/09/25)
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  • Audit Manager, Vice President - Financial…

    Wells Fargo (Charlotte, NC)
    **About this role:** Wells Fargo is seeking an Audit Manager, Vice President on the Financial Crimes Audit Team. The Financial Crimes Audit Team provides ... across Wells Fargo lines of business. The Financial Crimes Audit Team oversees, manages, and executes BSA/AML/OFAC related audits...or more of the following: CPA, CAMS, CRCM, CIA, CISA or Commissioned Bank Examiner designation + Experience leading… more
    Wells Fargo (08/08/25)
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  • Audit Manager - US Wealth

    TD Bank (Charlotte, NC)
    …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Supervisor is responsible for oversight of ... assigned audit execution, preparation of audit reports, and review of work performed by employees...required. The licenses that could be applicable is CPA, CISA , CIA, and CRMA. Certifications related to accounting or… more
    TD Bank (08/08/25)
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  • Senior Auditor - Credit Risk Audit Team

    Wells Fargo (Charlotte, NC)
    Wells Fargo is seeking a Senior Auditor to join the Credit Risk Audit Team, which focuses on audit coverage of Wells Fargo's Consumer and Commercial credit risk ... management activities. **About this role:** The Audit team provides credible challenge to business partners regarding...or more of the following: CPA, CAMS, CRCM, CIA, CISA or Commissioned Bank Examiner designation. + Excellent verbal,… more
    Wells Fargo (08/08/25)
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  • VP, Internal Audit - Technology

    Synchrony (Charlotte, NC)
    Job Description: **Role Summary/Purpose:** The VP, Internal Audit - Technology will be responsible for managing and overseeing the IT Audit team focused on ... This role will manage the delivery of the IT Audit Plan and ensure effective overall audit ...or another regulated industry. + Certified Information Systems Auditor ( CISA ), Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
    Synchrony (08/08/25)
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  • Audit Manager, Executive Director…

    Wells Fargo (Charlotte, NC)
    **About this role:** Wells Fargo is seeking an Audit Manager - Executive Director on the Financial Crimes Audit Team. This is an individual contributor role with ... supervisory responsibilities; however, no direct reports. The Financial Crimes Audit Team (FiCAT) provides horizontal audit coverage of financial crimes risk… more
    Wells Fargo (08/08/25)
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  • IT Audit Manager, VP (CIO)

    Wells Fargo (Charlotte, NC)
    **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is Vice ... the Auditor-in-charge, overseeing the work of a team of Audit staff. The Enterprise Technology Audit Group...or more of the following: CPA, CAMS, CRCM, CIA, CISA or Commissioned Bank Examiner designation + Ability to… more
    Wells Fargo (08/08/25)
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