- City National Bank (Charlotte, NC)
- *SR AUDIT MANAGER - IT REGULATORY ISSUES MANAGEMENT* WHAT IS THE OPPORTUNITY? Responsible for managing complex audits and supervising auditors assigned to the ... audit validation. * Provides periodic feedback to both Internal Audit and management stakeholders on the...level Auditors. * Enhances and maintains morale of the audit staff . * Performs on-the-job training of… more
- TD Bank (Charlotte, NC)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... given audit and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks for assigned business lines and/or… more
- TD Bank (Charlotte, NC)
- …for this role. **Line of Business:** Audit **Job Description:** The Credit Risk Audit Manager II is accountable for overseeing the planning and execution for ... given audit and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks for assigned business lines and/or… more
- Travelers Insurance Company (Raleigh, NC)
- …basis of premium, in accordance with company, industry, and state regulations. As a Premium Audit Manager , you will lead a team of auditors and help drive the ... as a technical resource and provides guidance to Premium Audit staff to meet business objectives. +...balanced and appropriate. + Build and maintain relationships with internal business partners to assure their premium audit… more
- TD Bank (Charlotte, NC)
- …for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth audit ... leads and execute audits and has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned business lines +… more
- Huntington National Bank (Charlotte, NC)
- Description Summary: Huntington Bank's Internal Audit Department is searching for an Audit Project Manager with a passion for identifying and mitigating ... as an advisor to your business segment, the Project Manager becomes both a subject matter expert in their...years of experience that may be a combination of internal /external audit , business segment, or risk experience… more
- American Express (Apex, NC)
- …detail oriented and proactive First Line of Defense (1LOD) Compliance Senior Manager to support the business in managing compliance risk across products, processes, ... part in ensuring that day-to-day operations align with regulatory requirements and internal policies, working closely with both business and compliance partners. The… more
- Deloitte (Charlotte, NC)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 5+ years of related experience within ... Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for… more
- Grant Thornton (Charlotte, NC)
- …the process as well - across the three lines of defense (including internal audit ) + Work closely with clients and staff to develop client and project risk ... As an IT Risk Senior Manager , you will get the opportunity to grow...with teams to execute and report on risk management, internal control and internal audit … more
- Grant Thornton (Charlotte, NC)
- …other thought leadership + Conduct entity and process level risk assessments and develop internal audit plans for client approval + Assist with establishing and ... As a Process Risk Senior Manager , you will get the opportunity to grow...operating high performing internal audit functions, internal controls… more