• Audit Manager I - C13 - Compliance…

    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 ... The Audit Manager is an intermediate level role responsible for...summary and serve as lead reviewer for all reviews + Collaborate with teams across the… more
    Citigroup (07/22/25)
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  • Audit QA Manager

    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
    NTT DATA North America (05/06/25)
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  • Quantitative Analytics/Modeling Consultant…

    PNC (Raleigh, NC)
    …Potential Audit Issues. Help prepare audit reports and support general audit process and control review activities related to traditional audit work, ... company's success. As a Quantitative Analytics/Modeling Consultant Sr. within PNC's Internal Audit organization, you can be based in Pittsburgh, PA; Cleveland, OH;… more
    PNC (07/17/25)
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  • Sr Audit Manager Financial Crimes - Issue…

    TD Bank (Charlotte, NC)
    …in area(s) of expertise + Monitors business line projects + May contribute to, and/or review , area(s) of expertise in the final audit report following CAE ... review and approval + Provides meaningful recommendations to audit procedures and programs + Completes Post Audit...issues + Clears review notes following each review + Participates in post- audit critique meeting… more
    TD Bank (07/02/25)
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  • Audit Director - Tool Support…

    Truist (Winston Salem, NC)
    …English (Required) **Work Shift:** 1st shift (United States of America) **Please review the following job description:** Truist Audit Services Director is ... Identify and evaluate risks present in BU coverage areas. 6. Review and approve audit reports, ensuring they are accurate, clear, concise and relevant such… more
    Truist (07/18/25)
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  • Senior Audit Manager - Finance & Reg…

    Truist (Raleigh, NC)
    …English (Required) **Work Shift:** 1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is ... maintaining quality standards. 2. Set clear quality expectations based on Truist Audit Services standards and analyze/ review process documentation to evaluate… more
    Truist (07/06/25)
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  • Audit Manager - Regulatory Issue Validation

    USAA (Charlotte, NC)
    …truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Manager,** you will lead and execute complex regulatory issue validation engagements ... throughout the audit lifecycle. This position plays a key role in...activities and provides feedback on planning and scoping, and review of risk assessment and testing that demonstrates critical… more
    USAA (07/02/25)
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  • Audit Executive, Enterprise Digital…

    USAA (Charlotte, NC)
    …of what truly makes us special and impactful. **The Opportunity** As the Audit Executive, Enterprise Digital and Corporate Functions, you will be responsible for ... managing the department's audit program and resources. This will provide USAA management...comprehensive in nature through discussions with staff. + Conducts review of the results of the annual skills assessment… more
    USAA (06/27/25)
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  • Sr Mgr-Corporate Audit

    Lowe's (Mooresville, NC)
    …designed to evaluate the adequacy and effectiveness of those internal controls. + Review the work ( audit planning documents, process flows, test plans, ... action was taken. Documenting and communicating the results of the review to audit and management leaders. + Utilize critical thinking and data analytics… more
    Lowe's (06/19/25)
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  • Director of Audit - Compliance

    City National Bank (Raleigh, NC)
    …internal control environment. Ensure timely and complete execution of audits in the annual plan. Review audit findings and audit reports drafted by the ... a staff of compliance internal auditors assigned to engagements and review audit plan, findings, and reports for sufficient scope, accuracy, appropriateness of… more
    City National Bank (05/28/25)
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