• Audit Manager II -Enterprise Risk…

    City National Bank (Charlotte, NC)
    … management practices, governance processes, system of internal controls for the Risk Management platform. The role focuses on audit coverage of the ... and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance...enterprise risk management, data governance, third party risk management, model risk management,… more
    City National Bank (10/16/25)
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  • Audit Manager I- Enterprise Risk…

    City National Bank (Charlotte, NC)
    …monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management. Ats as the ... * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT*...and demonstrate critical problem-solving skills. * Strong understanding of internal auditing standards, COSO and risk assessment… more
    City National Bank (08/07/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Charlotte, NC)
    …of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible for strategic analysis, risk ... scoping, fieldwork, identifying areas for process improvement, efficiency gains, risk mitigation, and reporting. * *Impactful Audit ...of defense model and the role of Internal Audit . *Nice to haves:* * Significant… more
    Coinbase (10/19/25)
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  • Internal Audit IT Senior Data…

    Coinbase (Charlotte, NC)
    …collaboration, connection, and alignment. Attendance is expected and fully supported. The IT Internal Audit Senior Analytics Associate will work within the IT ... Internal Audit team to pull, test, and...Internal Audit team to pull, test, and analyze key systems...and reusable SQL code. * Identify potential areas of risk and provide recommendations for improvement. * *System/ Model… more
    Coinbase (09/07/25)
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  • Treasury Audit Manager - Capital

    American Express (Apex, NC)
    … staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including ... help us define the future of American Express. Our Internal Audit Group is a worldwide function...services and to influence the way the company manages risk . We are committed to growing our audit… more
    American Express (10/16/25)
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  • Quantitative Senior Audit Project Manager

    US Bank (Charlotte, NC)
    …position within Corporate Audit Services is primarily responsible for performing model risk related audit engagements with minimal supervision from ... and AI/ML models. Interacts regularly with business line and model risk management leaders, and internal...and continuously improve working relationships with internal audit peers, business line leaders, and partners ( risk… more
    US Bank (09/18/25)
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  • Senior Manager, Compliance Audit and Exam…

    TD Bank (Charlotte, NC)
    …into management action plans + Develop a procedure as needed and enhance interaction model between various teams and audit as appropriate _The above details are ... opportunity._ _Our team currently operates under a hybrid work model , with employees expected to work in the office...a Minimum of 8 years of experience in Compliance, Risk Management, Audit , or a related compliance… more
    TD Bank (10/04/25)
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  • Audit Manager II-Wealth Management

    City National Bank (Charlotte, NC)
    …written reports and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance over the design ... and operating effectiveness of the Bank's risk management practices, governance processes, system of ...discussions with business management. Continuously builds trusting relationships with Internal Audit peers and business management. Acts… more
    City National Bank (09/24/25)
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  • Charlotte Technology Audit Senior…

    Robert Half (Charlotte, NC)
    …Cybersecurity, or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related ... similar preferred. Our Hybrid Workplace Protiviti practices a hybrid model , which is a combination of working in person...finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through… more
    Robert Half (10/10/25)
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  • Audit Manager - Quality Assurance…

    Truist (Winston Salem, NC)
    …in the delivery of high- risk , complex and value-added independent and objective risk -based internal audit assurance and advisory services. The Audit ... matter experience in areas within financial services such as Model Risk , Credit Risk , Capital...certification (eg Certified Public Accountant (CPA), Certified Information Systems Audit (CISA), or Certified Internal Auditor (CIA)).… more
    Truist (10/09/25)
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