• Audit Manager, Commercial Bank (Hybrid)

    Capital One (Charlotte, NC)
    …programs to ensure adequate coverage of risk.** + **Design and sometimes execute internal control testing for audits, demonstrating a degree of audit expertise ... on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** + **You possess a relentless focus on quality… more
    Capital One (08/01/25)
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  • Audit Manager

    Bank of America (Charlotte, NC)
    …responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy forCommercial Credit underwriting, ... by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues...a timely and high quality manner + Acts as Auditor -in-Charge (AIC) by overseeing audit testing and ensuring it… more
    Bank of America (07/16/25)
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  • Director - Audit Quality & Workforce Mgmt

    MetLife (Cary, NC)
    Description The Director of Internal Audit - Global Professional Practices - Audit Quality & Workforce Management is a highly skilled and experienced leader who will ... and improvement program in accordance with the revised Global Institute of Internal Audit standards and leading industry practices. He/she will also partner with… more
    MetLife (07/25/25)
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  • Audit Manager - Enterprise Payments and Wholesale…

    Truist (Charlotte, NC)
    …Auditor (CISA), Certified Information Systems Security Professional (CISSP), and/or Certified Internal Auditor (CIA). 3. Big Four experience 4. Large ... delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager will… more
    Truist (07/30/25)
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  • Sr. Audit Manager - Technology Governance & Risk…

    Truist (Winston Salem, NC)
    …15. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further… more
    Truist (07/29/25)
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  • Quality System Engineer

    GE Aerospace (Durham, NC)
    …Develop and maintain systems, rules, and processes to ensure fulfillment of internal and external requirements. Ensures that projects and products are capable and ... **Roles and Responsibilities** + Ownership includes both quality assurance and control in a fast paced, team-based engine assembly production environment. +… more
    GE Aerospace (06/21/25)
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  • Audit Manager I - US Treasury and Balance Sheet…

    TD Bank (Charlotte, NC)
    …lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and ... receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May participate...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
    TD Bank (07/15/25)
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  • Audit Lead - Fraud

    PNC (Charlotte, NC)
    …controls, and other financial product controls Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA), or Certified Public Accountant (CPA Are you ... be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control , Risk… more
    PNC (06/26/25)
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  • First Line Risk Sr Manager - Embedded Banking

    Citizens (Charlotte, NC)
    …Risk Management, Compliance related roles + Preferred Certifications - Certified Internal Auditor (CIA), Accredited Payments Risk Professional (APRP), Certified ... to establish mitigating controls, risk thresholds, and continuously monitor control effectiveness. This role will be responsible for proactively reviewing,… more
    Citizens (06/20/25)
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  • Senior Financial Reporting Manager - Deposits

    Truist (Charlotte, NC)
    …prepare or review, submit and interpret reports related to financial performance, internal control compliance, budget or forecast variances, etc. for assigned ... accounting principles (GAAP), management and regulatory requirements. Maintain appropriate internal controls over financial reporting in accordance with the SOX… more
    Truist (07/23/25)
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