• Internal Audit - SOX Senior…

    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...with leadership to develop and monitor remediation plans. * * Data Integrity & IUC/IPE Governance:* Establish and enforce rigorous… more
    Coinbase (10/19/25)
    - Related Jobs
  • Senior Manager - Control Management…

    American Express (Apex, NC)
    …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk... controls, consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations. Our audit more
    American Express (11/07/25)
    - Related Jobs
  • Manager , Control Management - Risk…

    American Express (Apex, NC)
    …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk... controls, consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations. Our audit more
    American Express (11/07/25)
    - Related Jobs
  • Audit Manager - Quality Assurance…

    ThermoFisher Scientific (Morrisville, NC)
    …Overview** Lead internal audits at Thermo Fisher Scientific as an Audit Manager . Ensure compliance with global regulations. **Key Responsibilities** ... Internal Audit Planning & Oversight + Create and uphold an... documentation, agendas, and communications in advance of each audit . Metrics Development & Data -Driven Reporting +… more
    ThermoFisher Scientific (10/17/25)
    - Related Jobs
  • Audit Manager - CFO Data

    Bank of America (Charlotte, NC)
    Audit Manager - CFO Data Quality...appropriately delegating team work. **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Audit - Manager --CFO- Data -Quality\_25039008) **Job Description:** At Bank… more
    Bank of America (09/20/25)
    - Related Jobs
  • Internal Audit Senior, IT

    Coinbase (Charlotte, NC)
    …audits. This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing ... expected and fully supported. Coinbase is looking for an Internal Audit Senior, IT to join the...in a fast paced organization. * Excellent understanding of data analysis techniques. * Demonstrated proficiency in Google Suite… more
    Coinbase (11/02/25)
    - Related Jobs
  • Senior Audit Manager - Consumer…

    Capital One (Charlotte, NC)
    Senior Audit Manager - Consumer Lending **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in...financial services industry + 4+ years of experience performing data analysis in support of internal auditing… more
    Capital One (11/06/25)
    - Related Jobs
  • Audit Manager - Cyber, Risk…

    Capital One (Charlotte, NC)
    Audit Manager - Cyber, Risk & Analysis...data management + 2+ years of experience performing data analysis in support of internal auditing ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
    Capital One (11/04/25)
    - Related Jobs
  • Senior Tech Audit Manager - Global…

    Capital One (Charlotte, NC)
    Senior Tech Audit Manager - Global Payment Network 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...data management + 4+ years of experience performing data analysis in support of internal auditing… more
    Capital One (11/04/25)
    - Related Jobs
  • Audit Manager I- Consumer Compliance

    City National Bank (Charlotte, NC)
    * AUDIT MANAGER I- CONSUMER COMPLIANCE* WHAT IS THE OPPORTUNITY? The Audit Manager I- Consumer Compliance position is a key role responsible for leading ... data analytic opportunities to test compliance with regulatory requirements. The Audit Manager will analyze audit results, identify potential compliance… more
    City National Bank (09/28/25)
    - Related Jobs