• Senior Audit Manager , Enterprise…

    Capital One (Charlotte, NC)
    Senior Audit Manager , Enterprise Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... is seeking an energetic, self-motivated Sr. Audit Manager interested in becoming part of our Risk...or Certified Public Accountant (CPA), or Certified Third Party Risk Professional (CTPRP) certification, or Operational Resilience… more
    Capital One (11/04/25)
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  • Sr Audit Group Manager - Financial…

    TD Bank (Charlotte, NC)
    …and/or highly complex, and diverse audit team for an area of significant risk , complexity or scope + People Manager role that generally manages a team ... of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a...overall audit strategy + Oversees/leads/manages and plans audit engagement work activities to ensure adequate risk… more
    TD Bank (11/14/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Charlotte, NC)
    …impactful audit reports on SOX, SOC, and operational audit findings, detailing clear findings, risk implications, and pragmatic, actionable ... Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance, risk ... audit processes and achieve significant efficiencies. * * Operational Audit Execution & Oversight (Finance &… more
    Coinbase (10/19/25)
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  • Audit Manager II (US)

    TD Bank (Charlotte, NC)
    …engagements, deadlines, budgets, and project plans. The main function of the Audit Manager II - US Non-Financial Risk Management (NFRM) is to oversee testing ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager... operational effectiveness focused on TD Bank's US Operational Risk Management (ORM) and Enterprise … more
    TD Bank (11/13/25)
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  • Manager , Global Internal Audit

    Indeed (Charlotte, NC)
    …lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. ... You'll provide autonomous and impartial assurance over the operational efficiency, risk management practices, and regulatory...skills to contribute to the development of the Enterprise Risk Management (ERM) practices within Internal Audit ,… more
    Indeed (11/20/25)
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  • Audit Project Manager

    US Bank (Charlotte, NC)
    …Kingdom, Norway, Luxembourg, Spain, Germany, and Poland. **Duties:** 1. The Audit Project Manager assists the Audit Manager with audit planning ... senior auditors. 6. Identifies potential issues and assists the Audit Manager with presentation of the issues...to areas including Capital and Liquidity Planning, Recovery Planning, Operational Risk , Credit Risk , Human… more
    US Bank (11/05/25)
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  • Audit Manager II - Consumer…

    TD Bank (Charlotte, NC)
    …recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager II is a senior-level ... UDAAP, Fair Lending, TILA, HMDA, RESPA, TISA, etc.). The Audit Manager II will lead or serve... operational effectiveness focused on TD Bank's US Operational Risk Management (ORM) and Enterprise … more
    TD Bank (11/22/25)
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  • Audit Manager - CFO Data Quality

    Bank of America (Charlotte, NC)
    Audit Manager - CFO Data Quality Charlotte,...and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Audit - Manager --CFO-Data-Quality\_25039008) **Job Description:** At Bank of America,… more
    Bank of America (09/20/25)
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  • Audit Manager : Corporate Compliance…

    Capital One (Charlotte, NC)
    Audit Manager : Corporate Compliance Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... both personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit … more
    Capital One (11/04/25)
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  • Senior Audit Project Manager…

    US Bank (Charlotte, NC)
    … profile, innovative operational solutions, and client support. The CAS Senior Audit Project Manager is primarily responsible for supervising staff in the ... with minimal supervision from managers, however there are no direct reports. The Senior Audit Project Manager is a subject matter expert in a particular topic,… more
    US Bank (11/06/25)
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