- Truist (Raleigh, NC)
- …States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization...Set clear quality expectations based on Truist Audit Services standards and analyze/ review process documentation… more
- Truist (Winston Salem, NC)
- …States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization...Set clear quality expectations based on Truist Audit Services standards and analyze/ review process documentation… 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 ... well-supported recommendations and escalating emerging themes or trends. + Draft high quality audit reports + Apply sound judgment and intellectual curiosity… more
- TD Bank (Charlotte, NC)
- …contact with management regarding audit scope, status, and findings + Works at direction of Audit Manager / Senior Audit Group Manager + May work ... oversight of assigned audit execution, preparation of audit reports, and review of work performed...critical areas of audits but receives assistance/coaching from the audit manager / Senior Audit … more
- Truist (Raleigh, NC)
- …States of America) **Please review the following job description:** Truist Audit Manager covering Core Technology & Operations (CT&O) is responsible for ... internal audit assurance and advisory services. The Audit Manager will lead infrastructure and program...Set clear quality expectations based on Truist Audit Services standards and analyze/ review process documentation… more
- TD Bank (Charlotte, NC)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals ... leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk, complexity...area of significant risk, complexity or scope + People Manager role that generally manages a team greater than… more
- US Bank (Charlotte, NC)
- …management, risk assessment, and collaboration across multiple stakeholders to deliver high- quality audit results. **Primary Responsibilities** + Audit ... excel at-all from Day One. **Job Description** The Senior Audit Project Manager within Corporate Audit...risks and adjust audit plans accordingly. + Audit Execution & Quality Assurance + Manage… more
- Bank of America (Charlotte, NC)
- Audit Manager Charlotte, North Carolina;Newark, Delaware; Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Dallas, Texas **To proceed with ... + Strong preference to having Audit experience **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk… more
- Coinbase (Charlotte, NC)
- …Audit team is responsible for strategic analysis, risk assessments, development of the audit plan, project management, quality review , report issuance and ... and offshore resources, across multiple time zones. Set performance standards, ensure high- quality deliverables, and drive timely execution of audit and… more
- Lowe's (Mooresville, NC)
- …process owners, control owners, and external auditors. + Provide oversight and quality review of SOX-related workpapers, including test plans, control design ... **Your Impact** The Internal Audit Senior Manager has supervisory responsibility...the adequacy and effectiveness of those internal controls. + Review the work ( audit planning documents, process… more