- Citigroup (Charlotte, NC)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination with ... objective of this role is to develop and execute a robust Audit Plan, including validation of regulatory issues for the Compliance function. **Responsibilities:**… more
- NTT DATA North America (Charlotte, NC)
- …Should be able to identify trends and act as a catalyst for improving the audit processes and practices . + Should be able to independently draft quality reports ... This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing...acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities… more
- TD Bank (Charlotte, NC)
- …defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary ... more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope:** + Generally leads...Scope:** + Generally leads a team focused on assigned audit and generally assumes the lead position on the… more
- City National Bank (Raleigh, NC)
- *SENIOR DIRECTOR AUDIT - WEALTH MANAGEMENT & BANKING* WHAT IS THE OPPORTUNITY? This role is responsible for directing and overseeing the Wealth Management and Banking ... audit functions of a large, complex enterprise. The role...platform. * Supports the continuous risk monitoring approach andrelated practices with particular emphasis towards collaboration with key partners,… more
- TD Bank (Charlotte, NC)
- …defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing the planning and execution… more
- TD Bank (Charlotte, NC)
- …defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing the planning and execution… 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 in ... coordination with the Audit team. The overall objective is to utilize in-depth...sound ethical judgment regarding personal behavior, conduct and business practices , and escalating, managing and reporting control issues with… more
- Six Flags (Charlotte, NC)
- Overview: We are seeking an experienced **IT Audit Manager** to lead audits focused on SOX compliance, system integration risks, and IT controls within a dynamic and ... of full-time and seasonal auditors to execute the annual audit plan as developed by the Director of ...insights into IT governance, risk management, and compliance best practices . * Partner with IT project teams to embed… more
- TD Bank (Charlotte, NC)
- …defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary ... you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit… more
- Robert Half Finance & Accounting (Charlotte, NC)
- Description We are looking for an Internal Audit Supervisor to join our team in Charlotte, North Carolina. This role offers an exciting opportunity to lead audit ... with organizational standards. * Prepare clear and concise workpapers and audit reports to document findings and recommendations. * Conduct in-depth financial… more
Recent Jobs
-
SAP iXp Intern - SAP Academy for Customer Success, Global Operations
- SAP (Newtown Square, PA)
-
Consulting Manager w/ Utilities experience
- Cognizant (Miami, FL)
-
Prin Sys Engr (C2) Command and Control
- Raytheon (Aurora, CO)
-
Licensed Psychologist Manager, Corrections - SCI Waymart
- Commonwealth of Pennsylvania (PA)