- 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 ... risk assessment and execution of audits and related processes enterprise and/or division wide. **Depth & Scope** + Provides...May support audits for a particular business, function or project as a subject matter expertise + Highly specialized… more
- Truist (Winston Salem, NC)
- …levels of the Audit Services organization as well as the broader enterprise and with external stakeholders 6. Strong business writing and communication skills 7. ... **Please review the following job description:** Participate in the management of Audit Services practices, including the Audit Methodology and related policies… more
- Truist (Charlotte, NC)
- …of the Audit Services organization as well as the broader enterprise and with external stakeholders 9. Strong proficiency in Microsoft Office products, ... of America) **Please review the following job description:** Provide leadership in supporting audit delivery teams by developing and enhancing a complex set of … more
- Grant Thornton (Charlotte, NC)
- As an IT Risk Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks and assist ... to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and operating effectiveness… more
- Ally (Raleigh, NC)
- …external auditors. * Legal & Corporate Affairs: The Legal and Corporate Affairs Audit Team is responsible for auditing Enterprise Compliance and Regulatory ... and feedback, leading 1 on 1 discussions with their manager . The Details * Program Start Date: July 2026...and data is kept safe. * Risk: The Risk Audit Team is responsible for auditing the enterprise… more
- Bank of America (Charlotte, NC)
- Audit Supervisor - Data Quality (DQ) Audit ...to measure and report on data risk across the enterprise . Will act as an individual contributor and will also ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Audit -Supervisor Data-Quality--DQ-- Audit -Team\_25034615-2) **Job Description:** At Bank of… more
- Grant Thornton (Charlotte, NC)
- …include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, ... and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management activities,… more
- PNC (Charlotte, NC)
- …stakeholders, inclusive of cross functional/risk domain assessments; serves as the relationship manager between audit and the business; advises on strategic ... opportunity to contribute to the company's success. As an Audit Direct, you will be within PNC's Internal ... principles to organize around the delivery of a project ; manages effective and timely delivery of the organization's… more
- PNC (Raleigh, NC)
- …valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager , you will be within PNC's Internal Audit ... organization, supporting the Model Risk Audit Team Audit team. This position is primarily based in a... principles to organize around the delivery of a project ; manages effective and timely delivery of the organization's… more
- 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 ... and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily on… more
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