- Bank of America (Charlotte, NC)
- …of Bank of America business processes and applications Advanced degree or certifications ( CIA , CISA etc. - CPA Preferred) Audit or risk/controls background in ... 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
- Truist (Charlotte, NC)
- …Auditor (CISA), Certified Information Systems Security Professional (CISSO), Certified Internal Auditor ( CIA ). 3. Possess knowledge of Truist Audit Services ... shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the delivery… more
- Grant Thornton (Charlotte, NC)
- …a professional services firm or as part of a Risk Management or Internal Audit function + CIA , CPA, Six Sigma, or related license/certification preferred; ... include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of… more
- Coinbase (Charlotte, NC)
- …and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to the ... Coinbase Audit Committee. The purpose and mission of Internal ...as Certified Public Accountant (CPA) or Certified Internal Auditor ( CIA ) * Significant experience in Big 4 public accounting… more
- TD Bank (Charlotte, NC)
- …recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager I - US Compliance Audit ... responsible for executing and leading audit engagements based on established audit plans in alignment with applicable policies and regulatory guidelines for TD… more
- TD Bank (Charlotte, NC)
- …can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope:** + Provides people management leadership by ... required + Oversees and leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk, complexity or scope + People… more
- American Express (Charlotte, NC)
- …together, you will help us define the future of American Express. **About the Internal Audit Group at American Express:** Our Internal Audit Group is a worldwide ... to influence the way the company manages risk. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal Audit … more
- Capital One (Charlotte, NC)
- Senior Auditor- Cyber, Risk & Analysis Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- TD Bank (Charlotte, NC)
- …recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager leads a team of ... issues and regulatory validations. **Depth & Scope:** + Accountable for a significant audit area that typically has enterprise wide or broad functional / business… more
- Indeed (Charlotte, NC)
- …lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They will play a ... Drive the design, execution, and reporting of risk-based internal audit plans focused on operational and financial risks, leveraging...function of a public company. + Professional certification (CPA, CIA , or equivalent) or on track to complete a… more