• Internal Audit - SOX Senior Manager

    Coinbase (Raleigh, NC)
    …as we build the emerging onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a very specific candidate. We want ... power of crypto and blockchain technology to update the financial system. We want someone who is eager to...Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports… more
    Coinbase (08/09/25)
    - Related Jobs
  • Compliance Audit and Exam Manager

    TD Bank (Charlotte, NC)
    …judgment regarding responsiveness and appropriateness.** **In this position, the** **Compliance Audit and Exam Manager ** **will lead assigned audits and ... and presentations, identify potential concerns, and escalate as necessary. The Compliance Audit & Exam Manager will prepare regular stakeholder communication,… more
    TD Bank (07/31/25)
    - Related Jobs
  • Quant Audit Manager

    Truist (Charlotte, NC)
    …(United States of America) **Please review the following job description:** The Quantitative Audit Manager (QAM) is responsible for the delivery of complex ... technical audit assessments related to the identification and mitigation of...the identification and mitigation of risk associated with both financial and non- financial models and other quantitative… more
    Truist (06/06/25)
    - Related Jobs
  • Senior Manager - Enterprise Control…

    American Express (Charlotte, NC)
    …& Compliance (GRC) teams. **How will you make an impact in this role?** This **Senior Manager of Regulatory & Audit Exam Management** will be part of the team ... unit's exams, where appropriate. **Minimum Qualifications:** + 4 years in a financial risk management function (eg, audit , compliance, operations, credit). +… more
    American Express (08/14/25)
    - Related Jobs
  • Senior Audit Manager - Vendor…

    Bank of America (Charlotte, NC)
    Senior Audit Manager - Vendor Manager ...are guided by a common purpose to help make financial lives better through the power of every connection. We ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Senior- Audit - Manager Vendor- Manager \_25029066) **Job Description:** At… more
    Bank of America (07/19/25)
    - Related Jobs
  • Audit Project Manager - Compliance

    First Horizon Bank (Charlotte, NC)
    …responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager is expected to: + understand and identify the ... testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Lead the planning, scoping,… more
    First Horizon Bank (07/18/25)
    - Related Jobs
  • Insurance Audit Manager

    Cherry Bekaert (Raleigh, NC)
    …we'd like to hear from you. Let's grow your career as an **Insurance Audit Manager ** supporting our Louisville practice. **We will consider remote applicants for ... feedback on associates' performance + Facilitate resolutions on complex audit and accounting issues + Review financial ...complex audit and accounting issues + Review financial reporting and ensure client deliverables are provided in… more
    Cherry Bekaert (06/27/25)
    - Related Jobs
  • Cybersecurity Manager (Access Control…

    Truist (Charlotte, NC)
    …assess potential security risks, breaches/exposures, etc to comply with audit standards.​ **Required Qualifications:** The requirements listed below are ... combination of education and work experience + CISSP Certification Banking or financial services experience + Other security certifications (eg CCNA Security, GSEC,… more
    Truist (08/08/25)
    - Related Jobs
  • Audit Lead - Fraud

    PNC (Charlotte, NC)
    …and fraudsters attempting to defraud PNC and its customers Preferred Skills & Experience Audit , Risk or Compliance experience in Financial Institutions Audit ... and resources efficiently to get things done **Job Description** + Manages financial , compliance, and/or operational audit reviews, including the evaluation of… more
    PNC (06/26/25)
    - Related Jobs
  • Quantitative Analytics/Modeling Consultant…

    PNC (Raleigh, NC)
    …company's success. As a Quantitative Analytics/Modeling Consultant Sr. within PNC's Internal Audit organization, you can be based in Pittsburgh, PA; Cleveland, OH; ... the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to join a dynamic and… more
    PNC (07/17/25)
    - Related Jobs