• Sr. Account & Relationship Executive (Sr.…

    Wolters Kluwer (Raleigh, NC)
    **Sr. Account & Relationship Executive (Sr. Sales Executive , Risk & Controls Specialist, Audit & Assurance)- Remote (West Coast) R0052136 | CP/ESG TeamMate ... **About the Role:** As a **Sr. Account & Relationship Executive (Sr. Sales Executive , Risk & Controls Specialist, Audit & Assurance** ), you will manage… more
    Wolters Kluwer (11/06/25)
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  • Senior Audit Manager - Wealth…

    US Bank (Charlotte, NC)
    …what you excel at-all from Day One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Wealth, Commercial, ... where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic...compliance risk. We are seeking an experienced senior business audit executive that has strong knowledge of… more
    US Bank (12/04/25)
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  • VP, Sr. Audit Manager - IT

    Synchrony (Charlotte, NC)
    …**Role Summary/Purpose:** Reporting directly to the Head of IT Audit , the VP, IT Audit Senior Manager is responsible for working closely with the Head of IT ... reports + Drive effective change while working as one audit team to develop and executive effective...consistently meet performance expectations and have approval from your manager to post (or the approval of your … more
    Synchrony (12/03/25)
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  • Sr Audit Group Manager - Financial…

    TD Bank (Charlotte, NC)
    …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals ... leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk, complexity...area of significant risk, complexity or scope + People Manager role that generally manages a team greater than… more
    TD Bank (11/14/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Charlotte, NC)
    …and report on remediation progress and effectiveness to senior management. * * Executive & Audit Committee Reporting:* Develop and present comprehensive reports, ... findings, and assertions related to SOX, SOC, and operational audit activities to executive leadership and the Audit Committee. * *Global Team & Resource… more
    Coinbase (10/19/25)
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  • Audit Project Manager -Treasury

    Huntington National Bank (Charlotte, NC)
    …Summary: Huntington Bank's Internal Audit Department is searching for an Audit Project Manager with a passion for identifying and mitigating business ... as an advisor to your business segment, the Project Manager becomes both a subject matter expert in their...and laws. You will collaborate with colleagues across the Audit Department and the wider organization to learn key… more
    Huntington National Bank (12/03/25)
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  • Sr Mgr-Corporate Audit (SOX & Operations)

    Lowe's (Mooresville, NC)
    **Your Impact** The Internal Audit Senior Manager has supervisory responsibility for the lead, senior and staff auditors who make up the audit scrum teams ... quality standards are maintained. To accomplish this, the Internal Audit Senior Manager must be adept at...reports with the level of quality necessary for an executive audience. + Oversee the follow-up on key management… more
    Lowe's (11/05/25)
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  • Internal Audit Senior, IT

    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...the effectiveness of the internal control structure for an executive level audience, ensuring reported findings are appropriately documented… more
    Coinbase (11/02/25)
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  • Internal Audit - Business Management…

    TD Bank (Charlotte, NC)
    …The Control Remediation Quality Assurance Business Management Specialist will have appropriate Audit or Risk and Controls subject matter expertise to assist each ... full concern level, ensuring effective remediation, leading to successful Internal Audit validation. This role engages with stakeholders to provide ongoing support… more
    TD Bank (12/03/25)
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  • CFO, HR, Legal and Audit

    Truist (Charlotte, NC)
    …experience and business vision to provide leadership to support to the division manager and Executive leadership. 4. Sound and comprehensive understanding of ... description:** The Line of Business CFO is a strategic finance executive responsible for overseeing financial planning, performance management, and resource… more
    Truist (11/06/25)
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