• Senior Audit Project Manager - Corporate…

    US Bank (Charlotte, NC)
    …identifying and analyzing business processes, key risks, and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... control frameworks. Collaborating across the three lines of defense regarding business processes, risks, and controls . Coordinating audit activities by… more
    US Bank (11/06/25)
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  • Senior Audit Project Manager

    US Bank (Charlotte, NC)
    …identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... frameworks. 8. Collaborating across the three lines of defense regarding business processes, risks, and controls . Coordinating audit activities by integrating… more
    US Bank (11/06/25)
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  • Manager , Government Financial Compliance

    CBRE (Raleigh, NC)
    …Internal Controls - Lead the design, testing, and monitoring of internal controls over financial reporting and business systems, ensuring compliance for both ... Manager , Government Financial Compliance Job ID 240421 Posted...+ 3+ years experience with SOX compliance and internal controls in a complex business environment +… more
    CBRE (10/24/25)
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  • Global Financial Crimes Manager…

    Bank of America (Charlotte, NC)
    …GCOR and GFC partners to analyze business processes and related internal controls to identify potential issues in meeting regulatory requirements or those ... Global Financial Crimes Manager - Enterprise Monitoring & Testing Program New...AML compliance, regulatory compliance, operational risk management, business risk & controls , or experience in… more
    Bank of America (10/25/25)
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  • Manager , Supplier Quality

    Fujifilm (Research Triangle Park, NC)
    **Position Overview** The Manager , Supplier Quality and Material Control ensures supplied materials meet company standards through a combination of auditing ... internal teams to resolve issues while implementing continuous improvement initiatives. The Manager is responsible for the inspection and release of all Good… more
    Fujifilm (11/15/25)
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  • Fcrm KYC Quality Assurance Manager

    TD Bank (Charlotte, NC)
    …leads and develops a team of professionals who provides oversight, expert policy / regulatory guidance and advisory services and/or a control function related to ... skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to… more
    TD Bank (11/21/25)
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  • Compliance Quality Assurance Manager (US)

    TD Bank (Charlotte, NC)
    …+ Understands risk identification, risk analysis, and risk mitigation according to regulatory requirements and best business practices + Develops strong ... and direction to others + Actively manages relationships within and across various business lines, corporate and/or control functions, and drives alignment with… more
    TD Bank (11/08/25)
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  • Audit Project Manager - Corporate Functions

    US Bank (Charlotte, NC)
    …identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... + Collaborating across the three lines of defense regarding business processes, risks, and controls . + Coordinating...regulatory trends that impact their assigned line of business + Considerable understanding of the business … more
    US Bank (11/14/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Charlotte, NC)
    …the financial services industry, payments, and/or crypto. * Hands-on experience with both Business Process Controls and IT Controls (ITGCs/ITACs). * ... evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible for… more
    Coinbase (10/19/25)
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  • Audit Manager Senior Specialist - Cyber…

    PNC (Charlotte, NC)
    …control concepts, with the ability to evaluate and determine the adequacy of controls by considering business and technology risks * Understanding of laws, ... to contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal...ability to establish credibility and build partnerships with senior business and control partners * Security or… more
    PNC (11/11/25)
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