• Audit Manager II Treasury…

    TD Bank (Charlotte, NC)
    …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... functional corporate areas. The job will also oversee the Audit team performing the audits. **Depth & Scope:** +...knowledge and skills + Relevant certification required + Strong project management skills + Advanced knowledge in designated subject… more
    TD Bank (09/21/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Charlotte, NC)
    … team is responsible for strategic analysis, risk assessments, development of the audit plan, project management, quality review, report issuance and issue ... Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports...enforce rigorous standards for the review and validation of Information Used in the Control (IUC) and Information… more
    Coinbase (08/19/25)
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  • Sr Audit Manager - Financial Crimes

    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 ... May support audits for a particular business, function or project as a subject matter expertise + Highly specialized...has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned… more
    TD Bank (09/30/25)
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  • Audit Manager - Professional…

    Truist (Winston Salem, NC)
    …**Please review the following job description:** Participate in the management of Audit Services practices, including the Audit Methodology and related policies ... in the design, development, implementation, and continuous improvement of Audit Services' policies, procedures, practices, processes and methodologies to enable… more
    Truist (08/19/25)
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  • IT Risk Manager (IT SOX & IT Internal…

    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
    Grant Thornton (07/23/25)
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  • Senior Audit Manager - Vendor…

    Bank of America (Charlotte, NC)
    Senior Audit Manager - Vendor Manager ...offered a role with Bank of America, your hiring manager will provide you with information on the ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Senior- Audit - Manager Vendor- Manager \_25029066) **Job Description:** At… more
    Bank of America (07/19/25)
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  • Senior Manager , IT Internal Audit…

    Confluent (Raleigh, NC)
    …can do with it. With Confluent, data doesn't sit still. Our platform puts information in motion, streaming in near real-time so companies can react faster, build ... **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the...IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with… more
    Confluent (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 of ... Audit Supervisor Charlotte, North Carolina;Newark, Delaware; East Hartford,...offered a role with Bank of America, your hiring manager will provide you with information on… more
    Bank of America (09/23/25)
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  • Audit Supervisor - Data Quality (DQ)…

    Bank of America (Charlotte, NC)
    Audit Supervisor - Data Quality (DQ) Audit Team...be offered a role with Bank of America, your hiring manager will provide you with information on the ... 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
    Bank of America (08/19/25)
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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 ... of audits, providing independent testing and audit coverage of technology, products and information ...operations, maintenance and oversight risks and controls. * Proven project management skills with the ability to juggle multiple… more
    Coinbase (09/19/25)
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