- Synchrony (Charlotte, NC)
- Job Description: **Role Summary/Purpose:** The SVP, Internal Audit is a strategic leader and critical member of the Internal Audit Senior Leadership Team ... teams of experienced auditors providing control assurance over Risk, Compliance , AML/BSA, Models, Credit, and Growth risks. The incumbent...growing structure. This role will report to the SVP, Internal Audit - IT & Ops, Risk,… more
- Capital One (Charlotte, NC)
- Audit Manager : Compliance (Hybrid) Capital...of experience with data analytics tools in support of internal audit + 1+ years of experience with ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...In this role as a member of the Corporate Compliance Audit Team, the candidate will have… more
- Coinbase (Charlotte, NC)
- … strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and ... a related field. * 10+ years of progressive experience in Internal Audit , External Audit , ICFR/SOX Compliance , SOC Reporting, IT Audit , Finance, Risk… more
- TD Bank (Charlotte, NC)
- …enthusiastic colleagues dedicated to setting new industry standards. **U.S. Compliance Audit and Exam Management manages internal audits and regulatory exams ... on professional judgment regarding responsiveness and appropriateness.** **In this position, the** ** Compliance Audit and Exam Manager ** **will lead assigned… more
- Bank of America (Charlotte, NC)
- Audit Manager - Consumer Compliance... Audit Certification desired (eg CRCM (Certified Regulatory Compliance Manager ), CIA (Certified Internal ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Plano/ Audit - Manager Consumer- Compliance \_25029285) **Job Description:** At… more
- First Horizon Bank (Charlotte, NC)
- …+ perform control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Lead the ... audit engagement assignments with minimal supervision. The Audit Project Manager is expected to: +...the full range of risks related to processes, regulatory compliance , organization, policy, and technology, + evaluate control design… more
- PNC (Charlotte, NC)
- …We are seeking an energetic, initiative-taking Audit Manager Sr with Audit and/or Risk Management experience, to join Internal Audit 's Professional ... audit operations oversight and department-wide improvement initiatives. This Internal Audit Quality Assurance Manager ...to audit management and team members. COMPETENCIES Audit And Compliance Function - Knowledge of… more
- PNC (Raleigh, NC)
- …to the company's success. As a Quantitative Analytics/Modeling Consultant Sr. within PNC's Internal Audit organization, you can be based in Pittsburgh, PA; ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- City National Bank (Raleigh, NC)
- * AUDIT MANAGER II- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide a team ... performed, and effectively communicate audit results to the Senior Audit Manager /Director and senior management in meetings, presentations, and/or written… more
- PNC (Raleigh, NC)
- …to the company's success. As an Audit Lead, you will be within PNC's Internal Audit organization, supporting the Compliance Audit team supporting ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more