• Senior Audit Manager - Vendor…

    Bank of America (Charlotte, NC)
    Senior Audit Manager - Vendor Manager Charlotte, North Carolina;New York, New York **To proceed with your application, you must be at least 18 years of ... 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)
    …a Big 4 or similar accounting firm, with a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation and control testing. + Deep ... **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the...the overall IT SOX compliance program including planning, scoping, risk assessments, control design, testing, remediation, and reporting. +… more
    Confluent (09/19/25)
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  • Audit Director - Data Analytics

    PNC (Charlotte, NC)
    …inclusive of cross functional/ risk domain assessments; serves as the relationship manager between audit and the business; advises on strategic priorities and ... team across multiple geographic locations. * We execute a Risk Based Audit Approach * We value... principles to organize around the delivery of a project ; manages effective and timely delivery of the organization's… more
    PNC (09/18/25)
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  • Early Talent - Audit Services Talent…

    Ally (Raleigh, NC)
    …and operating effectively to ensure systems are available and data is kept safe. * Risk : The Risk Audit Team is responsible for auditing the enterprise ... and feedback, leading 1 on 1 discussions with their manager . The Details * Program Start Date: July 2026...Ally (eg Model Risk , TPRM, etc.). The risk functions that the Risk Audit… more
    Ally (09/04/25)
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  • Audit Supervisor - Data Quality (DQ)…

    Bank of America (Charlotte, NC)
    …querying systems data. Should have the ability to perform high quality, risk -focused fieldwork, in accordance with Corporate Audit methodologies and standards ... management skills are required **Required Qualifications:** + Minimum 2+ years of Audit , Risk , Data or other relevant experience + Bachelor's Degree OR… more
    Bank of America (08/19/25)
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  • Audit Supervisor

    Bank of America (Charlotte, NC)
    …is responsible for independently performing test work during highly complex audit activities forCommercial Credit underwriting, monitoring, and risk management. ... expertise, and supporting team members with development. **Responsibilities:** + Executes audit strategy for the sound application of risk -based auditing… more
    Bank of America (07/15/25)
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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...one of the following areas: Information Security, IT governance, risk management or application security. *What you'll be doing… more
    Coinbase (09/19/25)
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  • IT Risk Senior Manager

    Grant Thornton (Charlotte, NC)
    …) + Work closely with clients and staff to develop client and project risk assessments, implement opportunities, and recommendations regarding business and IT ... As an IT Risk Senior Manager , you will get...You'll collaborate with teams to execute and report on risk management, internal control and internal audit … more
    Grant Thornton (09/17/25)
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  • Process Risk Senior Manager

    Grant Thornton (Charlotte, NC)
    As a Process Risk Senior Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... presentations, whitepapers, and other thought leadership + Conduct entity and process level risk assessments and develop internal audit plans for client approval… more
    Grant Thornton (07/23/25)
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  • Healthcare Process Risk Experienced…

    Grant Thornton (Charlotte, NC)
    …all levels. + Work closely with clients and staff to develop client and project risk assessments, and implement strategies and recommendations for business and ... As a Process Risk Experienced Manager , you will have...overall effectiveness and efficiency of processes. + Oversee internal audit outsourcing and co-sourcing engagements for clients. + Manage… more
    Grant Thornton (09/07/25)
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