- TD Bank (Charlotte, NC)
- …a Senior Manager to coordinate across Compliance Programs to proactively prepare for audit exams. The manager is responsible for developing an annual plan to ... address audit requests and feedback. The role requires excellent business...vary depending on availability and individual circumstances._ The Sr. Manager will lead , develop and oversee a… more
- Coinbase (Charlotte, NC)
- …to optimize audit processes and achieve significant efficiencies. * * Operational Audit Execution & Oversight (Finance & Accounting):* Spearhead and ... Develop and present impactful audit reports on SOX, SOC, and operational audit findings, detailing clear findings, risk implications, and pragmatic,… more
- MetLife (Cary, NC)
- …perspective is heard. Key Responsibilities: * Lead and manage complex audit projects, evaluating technology, financial, and operational controls. * Oversee ... strategic alignment with MetLife's global standards. The Opportunity The Audit Manager is responsible for managing and...contact for auditees, maintaining proactive and positive relationships throughout audit projects. * Lead the team in… more
- Synchrony (Charlotte, NC)
- Job Description: **Role Summary/Purpose:** This position reports into the VP, Senior Audit Manager - Credit, responsible for providing independent and objective ... computing tools. + Draft audit plans, develop audit tests, and lead audit ...operational topics. + Maintain technical subject matter internal audit competency through ongoing professional development. + Perform other… more
- TD Bank (Charlotte, NC)
- …to the risk assessment process to develop the divisional annual plan + Acts as lead audit advisor to management and respective teams for area of specialization; ... details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals… more
- Capital One (Charlotte, NC)
- Audit Manager : Corporate Compliance Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... both personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit … more
- TD Bank (Charlotte, NC)
- …contributing to the planning, risk assessment, and execution of audits and related processes. The Audit Manager II will lead or serve as Auditor-In-Charge on ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager...Management (NFRM) is to oversee testing of design and operational effectiveness focused on TD Bank's US Operational… more
- Datavant (Raleigh, NC)
- …and life experiences to realize our bold vision for healthcare. We are seeking a QA Audit Manager to lead Datavant's Quality Assurance Audit function. ... effectiveness, regulatory compliance, and continuous process improvement across our audit operations. The QA Audit Manager...audit tools, as well as detailed documentation of audit results and corrective measures. + Lead … more
- Bank of America (Charlotte, NC)
- Audit Manager Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of age.** Acknowledge Refer a friend **To proceed with ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Audit - Manager \_25041688) **Job Description:** At Bank of America,… more
- Bank of America (Charlotte, NC)
- Audit Manager - CFO Data Quality Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of age.** Acknowledge Refer a friend ... Officer (CFO), Chief People Organization (CPO), and Legal functions. Candidates will lead audit projects of moderate to high complexity, requiring adaptability… more