• Sr Audit Group Manager - Financial Crimes

    TD Bank (Charlotte, NC)
    …to the risk assessment process to develop the divisional annual plan + Acts as lead audit advisor to management and respective teams for area of specialization; ... + Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues… more
    TD Bank (10/02/25)
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  • Group IT Audit Manager

    Compass Group, North America (Charlotte, NC)
    …and deliver the North American IT audit and assurance strategy and risk based internal audit plan. + Develop and maintain the North America IT audit ... to shape the industry and create new opportunities for innovation . Join the Compass family today! **great people. great...specialized or emerging technologies including AI. + Draft high-quality internal audit reports with concise and practical… more
    Compass Group, North America (09/17/25)
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  • Senior Audit Manager - Investments,…

    Citigroup (Charlotte, NC)
    …at a regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build ... responsible for managing a complex and critical unit within Internal Audit , in coordination with the ...timetables + Demonstrated ability to implement continuous improvement and innovation in audit tools and techniques +… more
    Citigroup (08/21/25)
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  • Audit Manager

    Bank of America (Charlotte, NC)
    …Third Party Risk Management, Accounts Payable, Corporate Strategy/Planning + Certified Internal Audit (CIA) certification **Skills:** + Analytical Thinking + ... & Data: Demonstrates deep process knowledge, operational excellence and innovation through a focus on simplicity, data based decision... Audit Planning + Internal Audit Review + Issue Management +… more
    Bank of America (09/24/25)
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  • Audit Manager- CFO Data Quality

    Bank of America (Charlotte, NC)
    …Officer (CFO), Chief People Organization (CPO), and Legal functions. Candidates will lead audit projects of moderate to high complexity, requiring adaptability ... & Data: Demonstrates deep process knowledge, operational excellence and innovation through a focus on simplicity, data based decision...appropriately delegating team work. **Skills:** + Analytical Thinking + Audit Planning + Internal Audit … more
    Bank of America (09/20/25)
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  • Senior Audit Manager - Vendor Manager

    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 age.** ... 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 Bank of America, we… more
    Bank of America (07/19/25)
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  • Sr Analyst, Global Internal Controls

    Dentsply Sirona (Charlotte, NC)
    …Manager of Internal controls on coordinating and participating on discussions with internal and external audit teams for related internal controls ... dental products and technologies, with a 130-year history of innovation and service to the dental industry and patients...helping improve oral health worldwide. The **Sr Analyst Global** Internal Controls is part of the Global Internal… more
    Dentsply Sirona (10/04/25)
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  • Senior Manager, Internal Controls IT

    Dentsply Sirona (Charlotte, NC)
    …contact for ICFR and SOX ITGC matters for the global organization; coordinate with internal and external audit teams for related internal controls ... dental products and technologies, with a 130-year history of innovation and service to the dental industry and patients...-by helping improve oral health worldwide. The Senior Manager, Internal Controls - IT is part of the Global… more
    Dentsply Sirona (08/01/25)
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  • Customer and Contact Governance Lead

    NetApp (Morrisville, NC)
    …for Customer and Contact data. Ensure compliance with regulatory and internal data governance requirements, including audit readiness, access controls, ... 6. **Compliance & Risk Management:** Ensure compliance with regulatory and internal data governance requirements, including audit readiness, access controls,… more
    NetApp (09/25/25)
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  • Asset & Configuration Management Lead

    CRC Insurance Services, Inc. (Charlotte, NC)
    …dashboards on asset utilization, inventory status, and cost analysis. + Support audit and compliance activities, including internal controls and regulatory ... **Please review the following job description:** The Asset & Configuration Management Lead is responsible for overseeing the lifecycle of IT assets within the… more
    CRC Insurance Services, Inc. (08/26/25)
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