• Audit Manager II (US)

    TD Bank (Charlotte, NC)
    …planning, risk assessment, and execution of audits and related processes. The Audit Manager II will lead or serve as Auditor -In-Charge on complex audit ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager... project plans. The main function of the Audit Manager II - US Non-Financial Risk… more
    TD Bank (09/20/25)
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  • Audit Manager I (US)

    TD Bank (Charlotte, NC)
    …recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager I - US Non-Financial ... for TD Bank's Governance, Risk & Oversight Functions. The Audit Manager I will participate in the...projects + Provides feedback on staff performance on an audit project basis + Assists in providing… more
    TD Bank (09/21/25)
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  • Sr Audit Manager - Professional…

    Truist (Charlotte, NC)
    …of America) **Please review the following job description:** Provide leadership in supporting audit delivery teams by developing and enhancing a complex set of ... Audit Services' policies, procedures, practices, systems, processes and methodologies...Professional certification as a Certified Public Accountant, Certified Internal Auditor or other relevant industry certification 5. Demonstrated ability… more
    Truist (08/19/25)
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  • Senior Manager , IT Internal Audit…

    Confluent (Raleigh, NC)
    …One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley (SOX) ... + Prepare IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with other special IT… more
    Confluent (09/19/25)
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  • Internal Audit IT Analyst

    Coinbase (Charlotte, NC)
    …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all aspects ... / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit...an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of… more
    Coinbase (09/19/25)
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  • Audit Supervisor

    Bank of America (Charlotte, NC)
    …or Audit Certification desired (eg CRCM (Certified Regulatory Compliance Manager ), CIA (Certified Internal Auditor ) **Shift:** 1st shift (United States ... Audit Supervisor Charlotte, North Carolina;Newark, Delaware; East Hartford,...Attention to Detail + Automation + Business Acumen + Project Management + Technical Documentation + Coaching + Critical… more
    Bank of America (09/23/25)
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  • Audit Supervisor - Data Quality (DQ)…

    Bank of America (Charlotte, NC)
    …make an impact. Join us! **Job Description** As a member of the Data Quality (DQ) Audit team, the auditor will execute audit programs designed to measure and ... Audit Supervisor - Data Quality (DQ) Audit...data management. Strong problem solving, critical thinking, communication and project management skills are required. Candidate will create /… more
    Bank of America (08/19/25)
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  • Audit Lead - Fraud

    PNC (Raleigh, NC)
    …valued and have an opportunity to contribute to the company's success. As an Audit Lead, you will be within PNC's Internal Audit organization, supporting the ... on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Responsibilities Demonstrated knowledge of Fraud related risks and a… more
    PNC (09/24/25)
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  • Sr Manager , Information Security - Risk

    Lowe's (Charlotte, NC)
    …- Certified Information Systems Security Professional + CISM - Certified Information Security Manager + CISA - Certified Information Systems Auditor + CRISC - ... **Your Impact** We are seeking a Senior Manager - Risk to lead a team of...the implementation of enterprise-wide security programs, ensuring strong governance, audit readiness, and operational excellence. + Communicate a clear… more
    Lowe's (09/11/25)
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  • Senior Manager - Enterprise Third-Party…

    American Express (Charlotte, NC)
    …activities. GRC's Enterprise Third-Party Risk Management (ETRM) is hiring a senior manager to provide oversight for third-party risks and related frameworks across ... + Minimum of 5 years of experience in risk, compliance, or audit roles in top-tier financial institutions. Equivalent top-tier consulting experience serving these… more
    American Express (09/23/25)
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