- US Bank (Charlotte, NC)
- …from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager partners with their assigned Line of Business, other ... Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on...Audit competencies + Strong analytical, process facilitation and project management skills + Effective presentation, interpersonal, written and… more
- TD Bank (Charlotte, NC)
- …risks/issues and contribute to a positive stakeholder experience. **Position Summary** The Manager , Internal Audit Strategy and Change Management is a leadership ... role. **Line of Business:** Enterprise Enabling Functions **Job Description:** The Manager , Change Management II oversees and/or leads change management efforts and… more
- TD Bank (Charlotte, NC)
- …areas, broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager , Internal Audit Strategy is a strategic leadership role ... Business Management, Strategy & Support **Job Description:** The Senior Manager , Business Management oversees and leads a large and/or...responsible for designing, implementing, and evolving the audit strategy to position Internal Audit as… more
- Bandwidth (Raleigh, NC)
- …procedures and other projects as defined by the annual project plan. The Manager will assist with developing the IT Audit strategy in collaboration with the ... IT Audit Manager Raleigh, NC Apply Who... procedures, assigning tasks, overseeing request lists, and ensuring project deadlines are met. + Lead or assist in… more
- Ally (Raleigh, NC)
- …so shouldn't your opportunities be, too? **The Opportunity** The Audit Manager is responsible for audit project management, resource management, ... Markets functions (Balance Sheet Management, Market Risk, Liquidity Risk, Capital Management). The Audit Manager will help assess risk and have a critical role… more
- TD Bank (Charlotte, NC)
- …areas, broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager , Audit Change Management is a strategic leadership role ... of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager , Business Management oversees and leads a large and/or highly complex,… more
- NTT DATA North America (Charlotte, NC)
- …**Responsibilities:** The Quality Assurance Team is responsible for ensuring that Corporate Audit activities comply with internal policies and procedures, ... to improve the control environment **Required Qualifications:** + Experience Range: 7-10 years ( Audit Manager ) + Strong internal audit experience + Good… 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 ... for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function area… more
- City National Bank (Charlotte, NC)
- *SR. AUDIT MANAGER - TREASURY/FINANCE* WHAT IS THE OPPORTUNITY? Responsible for managing complex audits and supervising auditors assigned to the audit in one ... and operating control environment. Wealth management and fiduciary audits in corporate , employee benefit, and personal trust relationships, propriety mutual funds,… more
- AIG (Charlotte, NC)
- …are reimagining the way we help customers to manage risk. Join us as Underwriting Audit Manager to play your part in that transformation. It's an opportunity to ... the Underwriting Quality Manager will support the Global Product team on project initiatives from time to time. + Conduct audits annually across all legal… more