• Senior Manager - Enterprise Control Management,…

    American Express (Charlotte, NC)
    …(GRC) teams. **How will you make an impact in this role?** This **Senior Manager of Regulatory & Audit Exam Management** will be part of the team responsible for ... help to strengthen ECM's risk and control environment. The Regulatory & Audit Exam team will support...financial well-being support + Comprehensive medical, dental, vision, life insurance , and disability benefits + Flexible working model with… more
    American Express (08/14/25)
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  • Insurance Audit Executive - Product,…

    USAA (Charlotte, NC)
    …of internal audit principles to support conformance with applicable Insurance regulatory requirements and risk management principles in the conduct ... truly makes us special and impactful. **The Opportunity** The Insurance Audit Executive for Product, Distribution &...time, within agreed upon budget, and in accordance with audit methodology, regulatory standards and the Institute… more
    USAA (06/27/25)
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  • Quantitative Analytics/Modeling Consultant…

    PNC (Raleigh, NC)
    …to determine if management has completed all work to recommend closure of regulatory MRAs (Matter Requiring Attention) and audit issues. This will involve ... company's success. As a Quantitative Analytics/Modeling Consultant Sr. within PNC's Internal Audit organization, you can be based in Pittsburgh, PA; Cleveland, OH;… more
    PNC (07/17/25)
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  • Audit Executive, Enterprise Digital…

    USAA (Charlotte, NC)
    …responsible for the delivery of internal audit work in accordance with audit methodology, regulatory standards and the Institute of Internal Auditors (IIA) ... of internal audit for assigned functions areas in accordance with audit methodology, regulatory standards and the Institute of Internal Auditors (IIA)… more
    USAA (06/27/25)
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  • Audit Manager Sr - Quality Assurance

    PNC (Charlotte, NC)
    …and Administration Team oversees the quality assurance and improvement program (QAIP), audit methodology, regulatory management, audit operations oversight ... position, will be responsible for performing quality assurance reviews of internal audit engagements and regulatory issue validations, as well as leading… more
    PNC (07/15/25)
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  • Internal Auditor (Analyst, Audit )

    Lincoln Financial (Raleigh, NC)
    …of contact for external auditors and regulators (such as the Departments of Insurance ) regarding their audit requirements. * Foster a cohesive and collaborative ... a Glance** The Role at a Glance As an Audit Analyst, you will lead and execute risk-based audits...and execute risk-based audits focusing on operational processes and regulatory compliance across the company. In this role, you… more
    Lincoln Financial (08/19/25)
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  • Innovation and Analytics Audit Manager, VP…

    Wells Fargo (Charlotte, NC)
    **About this role:** Wells Fargo is seeking an Innovation and Analytics Audit Manager, Vice President as part of our Chief Operating Office (COO) / Shared Services ... Operations (SSO) Audit Innovation & Analytics team. The Audit ...complaints and remediation, fraud and claims management, control executive, regulatory & policy affairs, and strategic execution office. This… more
    Wells Fargo (08/20/25)
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  • AVP, Audit Manager - Professional Practices

    Synchrony (Charlotte, NC)
    …designation/association **Desired Characteristics:** + Minimum 2 - 5+ years combined internal audit , public accounting, regulatory (eg, FRB, OCC, FDIC, etc.) or ... responsible for the execution of support activities related to the Internal Audit (IA) Professional Practices Group (PPG), including monitoring team operations (eg,… more
    Synchrony (08/21/25)
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  • Sr. Audit Manager

    AIG (Charlotte, NC)
    …and audit management, and regulators, and advise on emerging industry or regulatory topics/issues that may impact audit coverage + Continuously update the ... American International Group, Inc. (AIG) is a leading global insurance organization. Founded in 1919, today AIG member companies...York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group (IAG)… more
    AIG (07/23/25)
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  • Vice President, Audit Leader, Data…

    American Express (Apex, NC)
    …In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, and standards; regulatory relations; reporting; training ... 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… more
    American Express (08/23/25)
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