- NTT DATA North America (Charlotte, NC)
- …the creation of presentations for delivery to Senior Leaders **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + ... This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing...using predefined attributes and challenge questions, relevant for the review type and in accordance with the QA strategy.… more
- Bank of America (Charlotte, NC)
- …prioritizing, inspecting and appropriately delegating team work. **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue ... Audit Manager- CFO Data Quality Charlotte, North Carolina;Newark, Delaware **To proceed with your application, you must be at least 18 years of age.** Acknowledge… more
- TD Bank (Charlotte, NC)
- …planning, and audit execution + Performs testing of critical areas of audit ; performs review of audit documentation; oversees findings follow up ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager II...validation + Ensures documentation and reporting are ready for review by leadership + May oversee and/or independently perform… more
- Ally (Raleigh, NC)
- …effective delivery with the highest quality, in compliance with professional standards and audit policies. * Review and interpret work papers and analyses ... constantly evolving, so shouldn't your opportunities be, too? **The Opportunity** The Audit Manager is responsible for audit project management, resource… more
- TD Bank (Charlotte, NC)
- …communicating scope/findings to business line. + Performs testing of critical areas of audit . Performs review of audit documentation. Oversees findings ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing the planning and execution… more
- TD Bank (Charlotte, NC)
- …communicating scope/findings to business line. + Performs testing of critical areas of audit . Performs review of audit documentation. Oversees findings ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Credit Risk Audit ...Business:** Audit **Job Description:** The Credit Risk Audit Manager II is accountable for overseeing the planning… more
- Anywhere Real Estate (Charlotte, NC)
- …for testing controls and mitigations to established and emerging risk areas. + Review audit fieldwork activities performed by staff and senior auditors + ... As an Audit Manager, you will: + Oversee all phases...primarily focusing on business risk areas, and document (or review documentation of) process narratives to ensure that the… more
- Citigroup (Charlotte, NC)
- …deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business Monitoring Quarterly ... engagements. + Assist the Fiduciary SME team in fiduciary audit plan monitoring, review , and reporting. **Qualifications** : + 6-10 years of relevant experience… more
- Capital One (Charlotte, NC)
- …supervising audit teams and engagement managers, and coordinating with support Audit specialist teams. + Review engagement planning documentation and ... Director, Audit - Global Payment Network **Overview:** Capital One's ...close control over budget, schedule and quality. + Effectively review and compile relevant, material findings and recommendations into… more
- TD Bank (Charlotte, NC)
- …team is responsible for oversight of assigned audit execution, preparation of audit reports, and review of work performed by employees supervised. There may ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager I...Responsibilities:** + Generally leads a team focused on assigned audit and generally assumes the lead position on the… more