- PNC (Charlotte, NC)
- …valued and have an opportunity to contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal Audit ... in the field on a regular basis. As an Audit Manager Senior Specialist within PNC's Information...in documentation and communication of conclusions and recommendations to audit management and stakeholders, inclusive of cross functional/ risk… more
- TD Bank (Charlotte, NC)
- …your recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager I - US Compliance ... UDAAP, Fair Lending, TILA, HMDA, RESPA, TISA, etc.). The Audit Manager I will participate in the...FDIC, FRB, or NCUA compliance examiner + Banking industry audit experience with focus on Governance, Risk … more
- TD Bank (Charlotte, NC)
- …this role. **Line of Business:** Audit **Job Description:** The Audit Manager I - US Non-Financial Risk Management (NFRM) is responsible for executing ... Bank's Governance, Risk & Oversight Functions. The Audit Manager I will participate in the...We Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank… more
- NTT DATA North America (Charlotte, NC)
- …to improve the control environment **Required Qualifications:** + Experience Range: 7-10 years ( Audit Manager ) + Strong internal audit experience + Good ... management across the globe, and engage in discussions about risk and demonstrates QA and Internal Audit ...to detail + Ability to build partnerships across a global Audit + Organized and able to… more
- Bandwidth (Raleigh, NC)
- IT Audit Manager Raleigh, NC Apply Who We...5 years of relevant experience in public accounting, internal audit , risk advisory, or a related field. + ... a prior "Best of EC" award winner, is a global software company that helps enterprises deliver exceptional experiences...selves. #jointheband What We Are Looking For: The IT Audit Manager will be a member of… more
- US Bank (Charlotte, NC)
- … risk profile, innovative operational solutions, and client support. The CAS Audit Project Manager is primarily responsible for supervising staff in the ... engagements with minimal supervision from managers, however there are no direct reports. The Audit Project Manager is expected to monitor progress of audit … more
- ThermoFisher Scientific (Morrisville, NC)
- …Description** **Position Overview** Lead internal audits at Thermo Fisher Scientific as an Audit Manager . Ensure compliance with global regulations. **Key ... & Oversight + Create and uphold an Annual Internal Audit Plan centered on risk management for...with actionable insights for continuous compliance improvement. + Integrate global regulatory expectations into audit tools, templates,… more
- Compass Group, North America (Charlotte, NC)
- …in our Charlotte, NC office and will report directly to the Sr. Director of Global Audit Services - North America. Working closely with the North America senior ... Summary** Compass Group is a FTSE 20 and Fortune Global 500 company. We're the people behind the food,...and stakeholders. . Develop and maintain the North America audit universe. . Support the risk assessment… more
- Compass Group, North America (Charlotte, NC)
- …the Group Head of IT Audit and dotting into the Sr. Director of Global Audit Services - North America. Working closely with the North America senior ... Summary** **Responsibilities** + Develop and deliver the North American IT audit and assurance strategy and risk based internal audit plan. + Develop and… more
- TD Bank (Charlotte, NC)
- …US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in ... structure that aligns with the bank's size, complexity, and risk profile. In this role, you'll need to be...ideal candidate will be a strong communicator, skilled project manager , and subject matter expert. This role is critical… more