- Fortive Corporation (Raleigh, NC)
- …global enterprise. The ideal candidate is dedicated to advocating for strong internal controls , consistently improving processes, and committed to personal and ... **Position Overview** We are looking for an IT Audit /IT SOX Manager to join our...+ In conjunction with the development of the overall internal audit plan, lead the development of… more
- US Bank (Charlotte, NC)
- …lines of defense regarding business processes, risks, and controls . Coordinating audit activities by integrating other internal audit subject matter ... excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager...that include but are not limited to: senior management; internal control partners; regulatory agencies; external auditors;… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Audit Manager on the Enterprise Finance team under Capital Managment Internal Audit Team. In this ... controls . + Be responsible for managing resources and audit work as well assisting broader team in overall...audit engagements are risk-based, and executed according to Internal Audit policies and guidance + Build… more
- City National Bank (Raleigh, NC)
- * AUDIT MANAGER I- CONSUMER COMPLIANCE* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide a team ... monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as the key… more
- Honeywell (Charlotte, NC)
- As a Senior Manager of Internal Controls ...testing or self-identified issues (CAPs) . Project manage External Audit internal control requests . ... Support the corporate team of internal controls reporting for Honeywell leadership, including Audit ...of projects across Honeywell and work closely with the internal control leads of all project businesses.… more
- City National Bank (Raleigh, NC)
- * MANAGER OF AUDIT SR- BSA/AML* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating ... effectiveness of internal controls , adherence to regulatory requirements and...Bachelor's Degree or equivalent * Minimum 7+ years of audit experience in an internal audit… more
- Bank of America (Charlotte, NC)
- …Qualifications:** + 10+ years of general auditing experience with a finance or control function, internal audit function or public accounting firm, ... Senior Audit Manager , BSA/AML Sanctions Charlotte, North...**Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management +… more
- Wells Fargo (Charlotte, NC)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is ... Audit Group (ETAG) is looking to fill an ** Audit Manager , Executive Director** who will provide...are risk based, and executed according to Wells Fargo Internal Audit policies and guidance + Assist… more
- Truist (Raleigh, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the ... of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The... audit assurance and advisory services. The Audit Manager will proactively coach junior team… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Vice President, Audit Manager on the Financial Crimes Audit Team. The Financial Crimes Audit Team provides ... Fargo lines of business, and evaluates the system of internal controls and processes related to financial...reports + Develop and maintain excellent business relationships within Internal Audit and with teams companywide **Required… more