• IT Risk Manager (IT SOX & IT…

    Grant Thornton (Charlotte, NC)
    As an IT Risk Manager , you will get the...You'll collaborate with teams to execute and report on risk management, internal control and internal audit ... CIA,CISA, CISSP, CISM, CPA license/certification preferred + Experience performing technology risk assessments and audits, operational internal audits, and… more
    Grant Thornton (07/23/25)
    - Related Jobs

  • Audit Lead - Model Risk

    PNC (Raleigh, NC)
    …As an Internal Audit Team Manager , you will be within PNC's Internal Audit organization, supporting the Model Risk Audit Team Audit team. This ... in the continual refinement and execution of a comprehensive audit program over all aspects of model risk...this position. **Job Description** + Manages financial, compliance, and/or operational audit reviews, including the evaluation of… more
    PNC (09/25/25)
    - Related Jobs

  • Process Risk Senior Associate (Internal…

    Grant Thornton (Charlotte, NC)
    …+ Experience assessing the design and operating effectiveness of enterprise or operational risk management programs, and/or entity-level and business process ... help you achieve more, confidently. Your day-to-day may include: + Review operational , financial, and administrative processes to assess risk , internal control,… more
    Grant Thornton (07/23/25)
    - Related Jobs

  • 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 (09/21/25)
    - Related Jobs

  • 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 (08/19/25)
    - Related Jobs

  • Sr. Audit Manager - Wealth…

    City National Bank (Charlotte, NC)
    *SR AUDIT MANAGER - WEALTH MANAGEMENT* WHAT IS...laws and regulations, and understanding of the principles of Operational Risk , Market Risk , Credit ... THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the ...audit programs to evaluate the adequacy of the operational processes to meet bank policies and procedures and… more
    City National Bank (08/21/25)
    - Related Jobs

  • Audit Manager

    Bank of America (Charlotte, NC)
    Audit Manager Charlotte, North Carolina;Newark, Delaware; East Hartford, Connecticut; Dallas, Texas; Pennington, New Jersey; Providence, Rhode Island **To ... purpose, and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture… more
    Bank of America (09/24/25)
    - Related Jobs

  • Audit Manager Senior - Quality…

    PNC (Charlotte, NC)
    …to the company's success. We are seeking an energetic, initiative-taking Audit Manager Sr with Audit and/or Risk Management experience, to join ... OPT for this position. **Job Description** + Manages financial, compliance, and/or operational audit reviews, including the evaluation of design and operating… more
    PNC (09/26/25)
    - Related Jobs

  • IT Audit Manager VP (Cybersecurity)

    Wells Fargo (Charlotte, NC)
    **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor with no direct reports. The officer title associated with this role is Vice ... Group (ETAG) is looking to fill an IT Audit Manager , VP position to support the...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational ,… more
    Wells Fargo (09/20/25)
    - Related Jobs

  • 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 (09/20/25)
    - Related Jobs