- Truist (Raleigh, NC)
- …may change from time to time. 1. Serve as Engagement Manager of high risk and more complex audit engagements by planning, scoping and developing the test ... (United States of America) **Please review the following job description:** Truist Audit Manager covering Core Technology & Operations (CT&O) is responsible… more
- FranklinCovey (Raleigh, NC)
- …schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit ... Apply a risk -based methodology that achieves timely results and high-quality audit deliverables in accordance with the IIA Global Auditing Standards + Contribute… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager Charlotte, North Carolina;Newark, Delaware; Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Dallas, Texas **To proceed ... 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 of America,… more
- Cardinal Health (Raleigh, NC)
- …and completion of the annual enterprise risk assessment and audit and monitoring plan. The Manager has supervisory responsibility for all Compliance ... and conducts investigations to resolve ethics and compliance issues. **Compliance Audit Manager ** Reporting to the Compliance Director, this position… 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 ... expertise and responsible for contributing to the planning, risk assessment and execution of audits and related processes... assessment and execution of audits and related processes enterprise and/or division wide. **Depth & Scope** + Provides… more
- Bank of America (Charlotte, NC)
- Enterprise Financial Risk Capital Markets Risk Sr. Specialist Charlotte, North Carolina, United States;New York, New York **To proceed with your application, ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Enterprise -Financial- Risk -Capital- Risk -Sr-Specialist\_25005709-2) **Job Description:** At Bank… more
- Bank of America (Charlotte, NC)
- …auditor will execute audit programs designed to measure and report on data risk across the enterprise . Will act as an individual contributor and will also ... validate the completeness and accuracy of data across the enterprise . Typically works on projects of moderate to high...data. Should have the ability to perform high quality, risk -focused fieldwork, in accordance with Corporate Audit … more
- Truist (Wilson, NC)
- …business continuity and disaster recovery risk reduction in alignment with enterprise risk appetite. 4. For assigned function, develop content to prepare ... hub city location, the work style will be: In Office (5 days/week). The Enterprise Resilience Senior Manager - Learning & Engagement leads the design, delivery,… more
- TD Bank (Charlotte, NC)
- …Insights, & Artificial Intelligence **Job Description:** The Model Validation (MV) group in Enterprise Risk , Risk Management is responsible for the ... models used for TD. The position reports to Senior Manager , Trading Surveillance and Insider Risk Models...from both Canadian and US regulators, internal and external audit in their review/ audit of risk… 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 aspects ... and fully supported. Coinbase is looking for an Internal Audit Senior, IT to join the Internal Audit...one of the following areas: Information Security, IT governance, risk management or application security. *What you'll be doing… more