- Bank of America (Charlotte, NC)
- …work environment, and mentoring team members. **Responsibilities:** + Executes audit strategy for the sound application of risk -based auditing by defining ... Audit Manager Charlotte, North Carolina;Newark, Delaware;...acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs).… more
- NTT DATA North America (Charlotte, NC)
- …challenge audit to improve the quality of work + Executes audit strategy for the sound application of risk -based auditing by defining audit scope ... acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs)....control environment **Required Qualifications:** + Experience Range: 7-10 years ( Audit Manager ) + Strong internal audit… more
- Bank of America (Charlotte, NC)
- …and results, and connects to team strategy , priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture are ... Senior Audit Manager Newark, Delaware;Providence, Rhode Island;...risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and drives operational effectiveness… 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, ...team. Ensure findings are strategically integrated into the overall audit and compliance strategy . * *Methodology Development:*… more
- US Bank (Charlotte, NC)
- … is a subject matter expert in a particular topic, helping to drive the audit strategy and influence the business line's understanding of risk mitigation, ... risk profile, innovative operational solutions, and client support. The CAS Senior Audit Project Manager is primarily responsible for supervising staff in the… 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 ... procedures -Work as a subject matter expert in a particular topic, helping drive strategy , and may support multiple audit engagements covering the related topics… 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 ... and Business Executives. You're already well-seasoned for delivering audit analysis and risk assessment, standard reporting...As we build our business and deliver on our strategy , we are innovating to enhance the customer experience… more
- US Bank (Charlotte, NC)
- … is a subject matter expert in a particular topic, helping to drive the audit strategy and influence the business line's understanding of risk mitigation, ... payments, print, cash and check services, and call center activities. The Corporate Audit Services Senior Audit Project Manager is primarily responsible… more
- Compass Group, North America (Charlotte, NC)
- …to be 15-20%. **Job Summary** **Responsibilities** + Develop and deliver the North American IT audit and assurance strategy and risk based internal audit ... will report directly to the Group Head of IT Audit and dotting into the Sr. Director of Global...+ Provide thought leadership in the areas of cybersecurity risk , IT general controls, and assurance over significant IT… more
- TD Bank (Charlotte, NC)
- …for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth audit ... expertise and responsible for contributing to the planning, risk assessment and execution of audits and related processes...has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned… more