- Capital One (Charlotte, NC)
- Audit Manager : Compliance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to ... both personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit … more
- Synchrony (Charlotte, NC)
- …Audit Manager + Assist the Senior Audit Manager and the Audit Director in the risk assessment and development of the SYF Internal Audit annual ... Job Description: **Role Summary/Purpose:** The AVP, Audit Manager - IT will be...In addition, the incumbent will participate in the annual risk assessment and planning process, conduct continuous monitoring activities,… more
- Coinbase (Charlotte, NC)
- …purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. ... The in-house Coinbase Internal Audit team is responsible for strategic analysis, risk assessments, development of the audit plan, project management, quality… more
- US Bank (Charlotte, NC)
- …discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager (Auditor-in-Charge) is primarily ... from managers, however there are no direct reports. The Audit Project Manager is expected to monitor...Coordinating audit activities by integrating other internal audit subject matter teams (Information Technology, Enterprise Risk… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager Charlotte, North Carolina **To...and/or the financial services industry + Ability to manage audit projects within a risk based ... make an impact. Join us! **Job Description:** The Senior Audit Manager role is responsible for providing...compliance with key regulations by evaluating the effectiveness of risk management, control, and governance processes. This role will… more
- US Bank (Charlotte, NC)
- … audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... risk mitigation -Partner with their assigned Line of Business, other Risk /Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their… more
- TD Bank (Charlotte, NC)
- …the corner and help keep our daily operations running smoothly for our customers. As an Audit Manager II on the Change Delivery Audit team, you would be ... to Audit and Business Executives. You're already well-seasoned for delivering audit analysis and risk assessment, standard reporting and operational support… more
- 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 risk associated with both financial and non-financial models and other quantitative… 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 knowledge. + Works with team and shares challenges and… more
- Citigroup (Charlotte, NC)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments ... subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business...adoption + Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing… more