• Quality Assurance Audit Manager

    Truist (Winston Salem, NC)
    …in the delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager ... technology) 3. Possess appropriate professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certification… more
    Truist (09/05/25)
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  • Sr Audit Manager - Professional Practices

    Truist (Charlotte, NC)
    …support to 350+ Audit Services teammates in the application of the audit internal operations and related policies and procedures; including responding to ... to audit team members on the various audit internal operations areas within their responsibility...4. Professional certification as a Certified Public Accountant, Certified Internal Auditor or other relevant industry certification… more
    Truist (08/19/25)
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  • Audit Project Manager - Payment Services

    US Bank (Charlotte, NC)
    …lead auditor , the APM helps influence engagement scope with support from primary audit manager, performs internal audit procedures, and prepares audit ... relevant facts to support audit scope and conclusions adhere to internal audit policies and procedures. + Reviewing issues to ensure potential exposures and… more
    US Bank (09/24/25)
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  • Senior Analyst, IT SOX Audit

    CVS Health (Raleigh, NC)
    … Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution of the annual Sarbanes-Oxley ... (SOX) internal audit , and promote collaboration with our...Assessment, or Risk Consultant role + Certified Information Systems Auditor (CISA) Certification or CISA in progress. + Ability… more
    CVS Health (09/05/25)
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  • Audit Analyst Development Program - Early…

    Wells Fargo (Charlotte, NC)
    …operations, line of business strategies, and corporate culture through relevant work assignments. Internal Audit supports the entire enterprise and acts as an ... may receive a promotion, based on performance, to an Auditor role at the conclusion of the program. The...and consult with peers, colleagues, and managers to achieve Internal Audit and Wells Fargo business goals… more
    Wells Fargo (08/18/25)
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  • Audit Supervisor

    Bank of America (Charlotte, NC)
    …complete audit activities more efficiently (eg, testing) **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + ... Audit Supervisor Charlotte, North Carolina;Newark, Delaware; East Hartford,...desired (eg CRCM (Certified Regulatory Compliance Manager), CIA (Certified Internal Auditor ) **Shift:** 1st shift (United States… more
    Bank of America (09/23/25)
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  • Audit Manager II (US)

    TD Bank (Charlotte, NC)
    …The Audit Manager II is a senior-level leader within the Internal Audit function, providing specialized in-depth subject matter expertise and responsible ... Audit Manager II will lead or serve as Auditor -In-Charge on complex audit engagements and provide...and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks… more
    TD Bank (09/20/25)
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  • Audit & Assurance Intern - Financial…

    Deloitte (Charlotte, NC)
    …You'll Do During your internship, you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work ... The internship program provides an introduction to audit . As an intern in Deloitte's Audit...and learn more about the day-to-day responsibilities of an auditor . You'll receive guidance and work closely with experienced… more
    Deloitte (08/20/25)
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  • IT Audit Manager VP (Cybersecurity)

    Wells Fargo (Charlotte, NC)
    … audit reports + Develop and maintain excellent business relationships within Internal Audit and with teams companywide **Required Qualifications:** + 5+ ... **About this role:** The Audit Manager at Wells Fargo is an Individual...Auditor -in-charge, overseeing the work of a team of Audit staff. The Enterprise Technology Audit Group… more
    Wells Fargo (09/20/25)
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  • Audit Intern

    USAA (Charlotte, NC)
    …support from the Auditor -in-Charge (AIC)/senior auditors in support of the annual audit plan and/or audit priorities. + Completes basic audit ... what truly makes us special and impactful. **The Opportunity** ** Audit interns perform risk-based assurance and advisory engagements in...you are an existing USAA employee, please use the internal career site in OneSource to apply.** **Please do… more
    USAA (07/26/25)
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