- Huntington National Bank (Charlotte, NC)
- …Summary: Huntington Bank's Internal Audit Department is searching for an Audit Project Manager with a passion for identifying and mitigating business ... risk. Serving as an advisor to your business segment, the Project Manager becomes both a subject matter expert in their designated field and a solid line of defense… more
- TD Bank (Charlotte, NC)
- …for this role. **Line of Business:** Risk Management **Job Description:** Internal Audit Regulatory Management is the central point of contact for regulatory matters ... for the US Internal Audit (IA) Division and is responsible for the overall...skills:** + Regulatory exam management experience + Risk and Compliance experience + Project management experience + 2nd Line… more
- US Bank (Charlotte, NC)
- …what you excel at-all from Day One. **Job Description** The Quantitative Senior Audit Project Manager (QSAPM) position within Corporate Audit Services ... is primarily responsible for performing model risk related audit engagements with minimal supervision from managers. The QSAPM is expected to perform audit … more
- SitusAMC (Raleigh, NC)
- …outcome, and think global but act local - come join our team! The Governance, Risk, Compliance , and Audit Senior Associate will be a key member of the Chief ... and achieve strategic security objectives. By leveraging expertise in governance, risk, compliance , and audit , the Senior Associate will proactively evaluate the… more
- Robert Half Management Resources (Charlotte, NC)
- Description We are looking for an experienced Audit Manager to join our team in Charlotte, North Carolina. This is a Contract-to-Permanent position within a ... Research state and federal agencies, regulations, policies, and statutes to ensure compliance and accuracy. * Develop comprehensive audit reports with actionable… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager - Vendor Manager Charlotte, North Carolina;New York, New York **To proceed with your application, you must be at least 18 years of ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Senior- Audit - Manager Vendor- Manager \_25029066) **Job Description:** At… more
- Confluent (Raleigh, NC)
- …training and guidance to control owners and key stakeholders. + Prepare IT SOX compliance reports for executive leadership and the Audit Committee. + Lead ... **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the...to lead and manage the company's IT Sarbanes-Oxley (SOX) compliance program, focusing on IT General Controls (ITGCs), IT… more
- Grant Thornton (Charlotte, NC)
- As an IT Risk Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks and assist ... in both proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources,...and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design… more
- Cherry Bekaert (Raleigh, NC)
- …to our clients. Our firm is thriving and we seek a highly motivated ** Audit Manager ** for our Raleigh practice. This highly visible position offers excellent ... local laws. https://careers.cbh.com/legal-disclosures/ contains further information regarding the firm's compliance with federal, state and local recruitment and hiring… more
- Wolters Kluwer (Raleigh, NC)
- …in sales and strong working knowledge and understanding of CPA firms--specifically in the Audit space. You will report to the Manager , Field Sales Specialty - ... on audit -related matters, providing guidance to clients on regulatory compliance , audit best practices and solutions that meet their unique requirements. +… more