• Audit Project Manager - Compliance

    First Horizon Bank (Charlotte, NC)
    …testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Lead the planning, ... at location listed in job posting **SUMMARY:** Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project… more
    First Horizon Bank (07/18/25)
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  • SVP, Internal Audit - Compliance,…

    Synchrony (Charlotte, NC)
    Job Description: **Role Summary/Purpose:** The SVP, Internal Audit is a strategic leader and critical member of the Internal Audit Senior Leadership Team ... growing structure. This role will report to the SVP, Internal Audit - IT & Ops, Risk,...innovation and elevation of assurance work, and identify and lead strategic opportunities to improve audit coverage,… more
    Synchrony (08/13/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Charlotte, NC)
    …connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports ... Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and...auditing techniques, to enhance effectiveness and efficiency across all audit activities. * *Strategic Risk Assessment Integration:* Lead more
    Coinbase (08/19/25)
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  • Audit Lead - Fraud

    PNC (Charlotte, NC)
    …and have an opportunity to contribute to the company's success. As an Audit Lead , you will be within PNC's Internal Audit organization, supporting the ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
    PNC (06/26/25)
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  • Internal Auditor (Analyst, Audit )

    Lincoln Financial (Raleigh, NC)
    …facilitating client meetings, and drafting deliverables in accordance with the internal audit methodology. * Provide subject matter expertise, technical ... a Glance** The Role at a Glance As an Audit Analyst, you will lead and execute...management throughout the company, to foster collaboration and promote Internal Audit 's role as a value-added business… more
    Lincoln Financial (08/19/25)
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  • Internal Audit Senior (On-site,…

    Crane Aerospace & Electronics (Marion, NC)
    …desirable. + 4-6 years of relevant work experience with public accounting or internal audit desirable. + Experience in and/or strong familiarity with the ... reports to a Senior Manager and is responsible to lead and execute audits including Sarbanes-Oxley (SOX) audits, financial...balance sheet and income statement, Review of the prior audit report(s), and Review internal operational reports… more
    Crane Aerospace & Electronics (08/11/25)
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  • Audit Manager I (US) Internal

    TD Bank (Charlotte, NC)
    … **Job Description:** **Depth & Scope:** + Generally leads a team focused on assigned audit and generally assumes the lead position on the audit , providing ... manager + May be Auditor in Charge on an Audit + May participate and/or lead assigned...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
    TD Bank (08/08/25)
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  • Internal Audit & Accounting Intern…

    Vontier (Raleigh, NC)
    …begin the foundation of your career? If this sounds like you, then join us as an Internal Audit Intern at Vontier. This position reports to the Internal ... based in our Raleigh, NC headquarters. Working with the Internal Audit team, you will be involved...the tools and support needed to fuel your innovation, lead with impact, and thrive both personally and professionally.… more
    Vontier (08/08/25)
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  • Cybersecurity Compliance Lead Consultant,…

    Truist (Raleigh, NC)
    …- 4 days a week in the office Manages Truist's all aspects of internal and external audits for IAM. Leads and develops strategies for closing cybersecurity ... tracking cyber program maturity, and acting as exam & audit advisor to business segments and functions. **ESSENTIAL DUTIES...to time. + Responsible for managing all aspects of internal and external audits for IAM. + Work with… more
    Truist (08/08/25)
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  • Cybersecurity Program Lead Strategist…

    Truist (Raleigh, NC)
    …are not mentioned below. Specific activities may change from time to time. + Lead collaboration efforts with internal and external IT service providers and ... technical requirements for business clients' information security initiatives. + Lead cross-functional teams and shape client expectations by driving initiatives… more
    Truist (08/08/25)
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