- NTT America, Inc. (Charlotte, NC)
- …Audit Senior Manager ** with extensive experience in Anti-Money Laundering (AML) and Internal Audit to play a pivotal role in overseeing assigned areas of ... and facilitate discussions on risk, demonstrating advanced QA and Internal Audit expertise. Collaborate with other consultants...The ideal mindset for the role of Quality Assurance Audit Manager with expertise in AML and… more
- City National Bank (Raleigh, NC)
- …leading integrated business audits with technology auditors * Current working knowledge of Internal Audit practices , policies, procedures and systems. * ... *SR. AUDIT MANAGER -CYBER IT RISK* WHAT IS...*SR. AUDIT MANAGER -CYBER IT RISK* WHAT IS THE OPPORTUNITY? The... practices , governance processes and the system of internal controls. The position will facilitate audit … more
- USAA (Charlotte, NC)
- …truly makes us special and impactful. **The Opportunity** As a dedicated **Senior Audit Manager ** you'll manage audit engagements, varying in complexity, ... internal controls. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice...evaluations. + Provides input into the creation of the internal audit universe and audit … more
- USAA (Charlotte, NC)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Manager ** you'll lead and execute complex technology and information/cyber ... audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses and opportunities for… more
- City National Bank (Raleigh, NC)
- * MANAGER OF AUDIT SR- BSA/AML* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating ... including the planning, execution, and reporting phases. The Senior Manager will also be involved in internal ...Bachelor's Degree or equivalent * Minimum 7+ years of audit experience in an internal audit… more
- City National Bank (Raleigh, NC)
- * AUDIT MANAGER I- BSA/AML* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide a team of auditors ... of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, presentations, and/or… more
- Synchrony (Charlotte, NC)
- …Responsibilities:** + Contribute to the direction and focus of the Risk Internal Audit team's activities through active engagement in risk assessment, ... provide an independent and objective assessment of risk management practices , governance and controls over the Company's enterprise, modeling...Present audit results to various levels of Internal Audit leadership, as well as the… 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
- Prime Therapeutics (Raleigh, NC)
- …that. It fuels our passion and drives every decision we make. **Job Posting Title** Manager , Client Audit Services - Remote **Job Description** The Manager ... provide recommendations for remedial activity to address risks and establish ongoing internal controls toward operational compliance and audit readiness +… more
- Truist (Raleigh, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The... audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization… more