- PNC (Raleigh, NC)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager , you will be within PNC's ... Internal Audit organization, supporting the Model Risk Audit Team Audit team . This position is primarily based in a location within PNC's… more
- Coinbase (Charlotte, NC)
- …of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible for strategic analysis, ... semiannual SOX risk assessment process, in close coordination with the broader Internal Audit team . Ensure findings are strategically integrated into the… more
- Grant Thornton (Charlotte, NC)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... As an IT Risk Manager , you will get the opportunity to grow...(Windows, UNIX, AS400) + Strong experience in staff and audit management in an integrated client service team… more
- Confluent (Raleigh, NC)
- …as the world around them. It takes a certain kind of person to join this team . Those who ask hard questions, give honest feedback, and show up for each other. No ... humans pushing toward something bigger, together. One Confluent. One Team . One Data Streaming Platform. **About the Role:** We...**About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the… more
- Coinbase (Charlotte, NC)
- …Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily on global IT and security related audits. This ... the US (Remote) and will be reporting to an Internal Audit IT Senior Manager ....job duties): * As a part of a global internal audit team and working… 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
- PNC (Charlotte, NC)
- …We are seeking an energetic, initiative-taking Audit Manager Sr with Audit and/or Risk Management experience, to join Internal Audit 's Professional ... team ( Audit Support and Administration team ). The Audit Support and Administration ...audit operations oversight and department-wide improvement initiatives. This Internal Audit Quality Assurance Manager … more
- Bank of America (Charlotte, NC)
- Senior Audit Manager - Data Quality (DQ) Audit Team Charlotte, North Carolina **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 Data-Quality--DQ-- Audit - Team \_25034629-2) **Job… more
- Capital One (Charlotte, NC)
- …an energetic, self-motivated Audit Manager interested in becoming part of our Audit team . In this role as a member of the Corporate Compliance Audit ... Audit Manager : Compliance (Hybrid) Capital One's...audit engagements, providing feedback on work performed to audit team members, as appropriate. Here's what… more
- Capital One (Charlotte, NC)
- …energetic, self-motivated Audit Senior Manager interested in becoming part of our Audit team . In this role as a member of the Corporate Compliance ... Senior Audit Manager , Corporate Compliance (Hybrid) Capital...Audit Team , the candidate will have the...of experience with data analytics tools in support of internal audit + 1+ years of experience… more
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