- TD Bank (Charlotte, NC)
- …leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues **Employee/ Team ... **Job Description:** The Senior Audit Group Manager leads and develops a team of...multiple audit areas **Shareholder Accountabilities:** + Ensures team adheres to internal policies/procedures, enterprise frameworks… more
- US Bank (Charlotte, NC)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Wealth, Commercial, Capital ... Audit Director of the Risk Management and Compliance audit team . This role supports the ...where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic… more
- US Bank (Charlotte, NC)
- …As the lead auditor, the APM helps influence engagement scope with support from primary audit manager , performs internal audit procedures, and prepares ... excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager...support audit scope and conclusions adhere to internal audit policies and procedures. + Reviewing… more
- US Bank (Charlotte, NC)
- …applications from talented professionals to join our growing Digital, Technology, and Operations audit team . This position will support audit coverage of ... members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:**...7. Expand use of data analytics by the Operations audit team 8. Performing other duties as… more
- 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
- TD Bank (Charlotte, NC)
- …recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The ** Audit Manager I** - US Compliance ... systems, processes, and oversight to support regulatory compliance. The Audit Manager I will participate in the...management practices. **Depth & Scope:** + Generally leads a team focused on assigned audit and generally… 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
- US Bank (Charlotte, NC)
- …applications from talented professionals to join our growing Digital, Technology, and Operations audit team . This position will support audit coverage of ... members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:**...7. Expand use of data analytics by the Operations audit team 8. Performing other duties as… 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
- Deloitte (Charlotte, NC)
- …evidence identification utilized by the investigative team ; and + Assisting the audit team in designing and executing post-investigative audit procedures ... fraud and forensics services? At Deloitte, we have a team of Fraud Specialists who support audit ...& Forensic Specialist Group is seeking a high-performing Senior Manager to join our team , working with… more