- 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
- Truist (Raleigh, NC)
- …English (Required) **Work Shift:** 1st shift (United States of America) **Please review the following job description:** Provide leadership in supporting audit ... delivery teams by developing and enhancing a complex set of Audit Services' policies, procedures, practices, systems, processes and methodologies to enable a… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking an Audit Manager, Vice President on the Financial Crimes Audit Team. The Financial Crimes Audit Team provides ... crimes risk across Wells Fargo lines of business. The Financial Crimes Audit Team oversees, manages, and executes BSA/AML/OFAC related audits across Wells Fargo… 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 ... you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager II is accountable for overseeing the planning and… more
- Truist (Charlotte, NC)
- …English (Required) **Work Shift:** 1st shift (United States of America) **Please review the following job description:** Truist is looking for a Managing Director ... This role is responsible for leading the delivery of independent, objective risk-based audit assurance services to the Audit Committee and Executive Management… more
- TD Bank (Charlotte, NC)
- …is responsible for oversight of assigned audit execution, preparation of audit reports, and review of work performed by employees supervised. **Depth ... Scope:** + Generally leads a team focused on assigned audit and generally assumes the lead position on the... and generally assumes the lead position on the audit , providing supervision and assignments to team members as… more
- City National Bank (Raleigh, NC)
- …knowledge. * Build, direct, counsel, and instruct staff assigned to an engagement and review audit plan, findings and reports for sufficient scope and for ... *DIRECTOR OF AUDIT - IT SVC/RISK MGMT* WHAT IS THE OPPORTUNITY? The Director of Audit for IT Service/ Risk Management will support the MD, US Technology and US… more
- Robert Half (Charlotte, NC)
- JOB REQUISITION Charlotte Technology Audit Senior Consultant (Financial Services) LOCATION CHARLOTTE ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our growing...+ Supervisory experience of teams including mentoring, oversight and review of work, coordination across teams, and understanding how… more
- USAA (Charlotte, NC)
- …truly makes us special and impactful. **The Opportunity** As a dedicated **Director, Audit - Capital Management** , you will manage the planning, execution and ... oversight of the consolidated annual audit plan including risk-based assurance and advisory engagements driving quality of audit work for a designated staff… more
- Six Flags (Charlotte, NC)
- …and integrations, ensuring control frameworks are followed as designed by management. * Audit managements review and assessment of user acceptance testing (UAT) ... Overview: We are seeking an experienced **IT Audit Manager** to lead audits focused on SOX...of full-time and seasonal auditors to execute the annual audit plan as developed by the Director of … more
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