• Director - Enterprise Control Management,…

    American Express (Charlotte, NC)
    …(GRC) teams. **How will you make an impact in this role?** This **Director of Regulatory & Audit Exam Management** will be responsible for ECM's engagement with, ... 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 (08/27/25)
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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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  • 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 (08/30/25)
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  • Audit Manager - VP, Strategy, Digital…

    Wells Fargo (Charlotte, NC)
    **About this role:** Wells Fargo is seeking an Audit Manager, VP on the Strategy, Digital and Innovation (SDI) audit team who will provide leadership in Wells ... line of business. You'll be part of a team that provides enterprise-wide audit coverage of the processes and controls that manage risk across critical… more
    Wells Fargo (08/29/25)
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  • Corporate Compliance Exam, Audit ,…

    US Bank (Charlotte, NC)
    …team oversees issue management processes, issue resolution oversight, exam and audit coordination, day-to-day regulatory interactions, and related activities. ... issue oversight and remediation, and project management. . Coordinates regulatory exam and internal audit and review...dental, vision) + Basic term and optional term life insurance + Short-term and long-term disability + Pregnancy disability… more
    US Bank (08/31/25)
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  • Audit Project Manager (Auditor-In-Charge)…

    US Bank (Charlotte, NC)
    …what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager (Auditor-in-Charge) is primarily responsible for ... supervising staff in the completion of capital planning audit engagements with minimal supervision from managers, however there are no direct reports. The Audit more
    US Bank (09/03/25)
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  • Audit Project Manager - CIO

    US Bank (Charlotte, NC)
    …and executing all stages of audit successfully -Experience validating audit and regulatory issues within agreed-upon timeframes -Proven track record ... and discover what you excel at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to join our growing team of… more
    US Bank (09/03/25)
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