- Synchrony (Charlotte, NC)
- Job Description: **Role Summary/Purpose:** The VP, Internal Audit - Technology will be responsible for managing and overseeing the IT Audit team focused on ... Framework assessment. This role will report to the SVP, Internal Audit - Tech & Ops, Risk,...as well as regulators and external auditors + Influence senior management on matters which will have significant impacts… more
- Compass Group, North America (Charlotte, NC)
- …direct exposure to senior leadership and significant influence over internal control frameworks. Key Responsibilities . Oversee Audit Engagements: Manage ... differentiates us as a company as we continue to raise the bar. Job Summary Internal Audit Manager Travel: Up to 30% Are you a seasoned and hands-on audit … more
- 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… more
- Ally (Raleigh, NC)
- …Ally standards **The Skills You Bring** * 3+ years of work experience in audit , assurance, or equivalent line of service with focus on technology, required. * ... experience, education, certification(s), training, and additional qualifications. We review internal pay, the competitive market, and business environment prior to… more
- City National Bank (Raleigh, NC)
- …plan management and execution, strategic initiatives, and resource management in relation to internal audit operations relating to IT service management and IT ... of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of...the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior… more
- Lowe's (Mooresville, NC)
- **Your Impact** The Senior Manager Audit has supervisory responsibility for the lead, senior and staff auditors who make up the audit scrum teams ... in the achievement of department objectives. In addition, the Audit Manager will work closely with senior ...designed to evaluate the adequacy and effectiveness of those internal controls. + Review the work ( audit … more
- City National Bank (Raleigh, NC)
- …execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and ... monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management. Ats as the… more
- City National Bank (Raleigh, NC)
- *SR AUDIT MANAGER- BSA/AML* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating effectiveness ... , 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)
- *SR AUDIT MANAGER- OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and ... Data Office, Market Risk, and Third Party Risk). The Senior Audit Manager will be responsible for...Bachelor's Degree or equivalent * Minimum 7+ years of audit experience in an internal audit… more
- USAA (Charlotte, NC)
- …reports as appropriate for assigned area and assures responsible for the delivery of internal audit work in accordance with audit methodology, regulatory ... results including the identification, development and retention of talent with requisite internal audit professional practices capabilities as well as providing… more