• Senior Audit Manager, Enterprise Risk…

    Capital One (Charlotte, NC)
    Senior Audit Manager, Enterprise Risk Management (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...the candidate will have the opportunity to perform professional internal auditing work on audits of Second Line Risk… more
    Capital One (11/04/25)
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  • Principal Auditor - Cyber, Risk and Analysis…

    Capital One (Charlotte, NC)
    Principal Auditor - Cyber, Risk and Analysis Technology Audit 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
    Capital One (11/04/25)
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  • Audit Project Manager

    US Bank (Charlotte, NC)
    …-A minimum of seven years progressive experience in public accounting or internal audit . -Professional Certification as a Chartered or Certified Accountant ... of results; sampling techniques including documentation of sampling rationale; and internal audit standards and techniques. **Other comments** International… more
    US Bank (11/05/25)
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  • Audit Manager: Corporate Compliance…

    Capital One (Charlotte, NC)
    …services industry + 1+ years of experience with data analytics tools in support of internal audit + 1+ years of experience with privacy compliance in the ... to the annual audit plan. Responsibilities include: + Plan, perform, and lead large/complex audits at the enterprise level as well as other diverse lines of… more
    Capital One (11/04/25)
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  • Audit Manager II - Consumer Compliance (US)

    TD Bank (Charlotte, NC)
    …Audit Manager II is a senior-level leader within the US Compliance Internal Audit function, providing specialized in-depth subject matter expertise and ... UDAAP, Fair Lending, TILA, HMDA, RESPA, TISA, etc.). The Audit Manager II will lead or serve...and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks… more
    TD Bank (11/26/25)
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  • Audit Manager II (US)

    TD Bank (Charlotte, NC)
    …The Audit Manager II is a senior-level leader within the Internal Audit function, providing specialized in-depth subject matter expertise and responsible ... assessment, and execution of audits and related processes. The Audit Manager II will lead or serve...and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks… more
    TD Bank (11/13/25)
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  • Audit Project Manager - Corporate Functions

    US Bank (Charlotte, NC)
    … lead auditor, the APM helps influence engagement scope with support from primary audit manager, performs internal audit procedures, and prepares audit ... facts to support audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing issues to ensure potential exposures and… more
    US Bank (11/14/25)
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  • Charlotte Technology Audit Senior…

    Robert Half (Charlotte, NC)
    …or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related field, ... associated with their use of technology, to protect and lead enterprise value. + Innovation: new ways of thinking...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
    Robert Half (10/10/25)
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  • Sr. Audit Manager - Team Leader - Issue…

    Truist (Charlotte, NC)
    …a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit ... for large, complex, and higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit test plan, including… more
    Truist (11/21/25)
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  • Manager - IT Audit

    Western Digital (Raleigh, NC)
    …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... IT controls and readiness across WD's technology landscape. ESSENTIAL DUTIES AND RESPONSIBILITIES Audit Planning & Execution + Lead the planning, execution, and… more
    Western Digital (11/13/25)
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