- NTT DATA North America (Charlotte, NC)
- …globe, and engage in discussions about risk and demonstrates QA and Internal Audit knowledge. + Works with team and shares challenges and learnings from QA ... Team is responsible for ensuring that Corporate Audit activities comply with internal policies and...control environment **Required Qualifications:** + Experience Range: 7-10 years ( Audit Manager ) + Strong internal … more
- Bank of America (Charlotte, NC)
- Audit Manager Charlotte, North Carolina;Newark, Delaware; East Hartford, Connecticut; Dallas, Texas; Pennington, New Jersey; Providence, Rhode Island **To ... Third Party Risk Management, Accounts Payable, Corporate Strategy/Planning + Certified Internal Audit (CIA) certification **Skills:** + Analytical Thinking +… more
- Wells Fargo (Charlotte, NC)
- …Operating Office (COO) / Shared Services Operations (SSO) Audit Innovation & Analytics team . The Audit Manager at Wells Fargo is an Individual ... role:** Wells Fargo is seeking an Innovation and Analytics Audit Manager , Vice President as part of...Contributor with no direct reports. The COO/SSO Audit team provides coverage of shared services… more
- TD Bank (Charlotte, NC)
- … Audit Manager II is a senior-level leader within the Internal Audit function, providing specialized in-depth subject matter expertise and responsible for ... assessment, and execution of audits and related processes. The Audit Manager II will lead or serve...are met + Oversees a small to medium sized team assigned to a given audit and… more
- Truist (Winston Salem, 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
- Bank of America (Charlotte, NC)
- Audit Manager - CFO Data Quality Charlotte, North... team work. **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Audit - Manager --CFO-Data-Quality\_25039008) **Job Description:** At Bank of America,… more
- Citigroup (Charlotte, NC)
- The Senior Audit Manager is a senior level management...Internal Audit , in coordination with the Audit team . The overall objective of this role ... at a regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build… more
- Cardinal Health (Raleigh, NC)
- …well as the development and completion of the annual enterprise risk assessment and audit and monitoring plan. The Manager has supervisory responsibility for all ... and implements strategies and standard operating procedures to promote adherence to internal ethics and compliance policies related to areas such as privacy, HIPAA… more
- TD Bank (Charlotte, NC)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... employees supervised. **Depth & Scope:** + Generally leads a team focused on assigned audit and generally...discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in… more
- Citigroup (Charlotte, NC)
- The Audit Manager is an intermediate level...Citi's risk and control environments in coordination with the Audit team . The overall objective is to ... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review...level + Leverage a comprehensive expertise to manage a team + Advise the business on change initiatives, while… more
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