• Audit Data Analyst - Audit…

    USAA (Charlotte, NC)
    …Analyst - Audit Manager ** , you will be responsible for audit analytics, internal projects and initiatives, and adoption of analytic approaches. Owns, ... leads, and executes high-quality analytic control tests and data analytics for the ...years experience working on data and analytics in an Audit or Controls functional business area. +… more
    USAA (03/18/25)
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  • IT Audit Project Manager Sr.

    First Horizon Bank (Charlotte, NC)
    … control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Leads a team ... responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr. is expected to: + understand and identify… more
    First Horizon Bank (02/18/25)
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  • Audit Manager - Commercial Credit

    Bank of America (Charlotte, NC)
    …challenge management to improve the control environment **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + ... Audit Manager - Commercial Credit Atlanta, Georgia;Stamford,...by defining scope and test procedures to evaluate the control environment in conformance with audit policies,… more
    Bank of America (04/23/25)
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  • Senior Audit Manager - Cyber/QA

    Truist (Winston Salem, NC)
    …(United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops… more
    Truist (03/06/25)
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  • Manager , Client Audit Services…

    Prime Therapeutics (Raleigh, NC)
    …for remedial activity to address risks and establish ongoing internal controls toward operational compliance and audit readiness + Develop and track ... and drives every decision we make. **Job Posting Title** Manager , Client Audit Services - Remote **Job...(CCEP) or Certified Healthcare Compliance Professional (CHC) or Certified Internal Auditor (CIA) designation + Advanced degree in Business… more
    Prime Therapeutics (04/19/25)
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  • Audit Data Analyst - Senior Audit…

    USAA (Charlotte, NC)
    …impactful. **The Opportunity** As a dedicated ** Audit Data Analyst - Senior Audit Manager ** you'll collaborate with Audit leaders to accomplish ... partnering with Audit Data Analytics leadership and Internal Audit management with project Planning, Execution,...years experience working on data and analytics in an Audit or Controls functional business area. +… more
    USAA (05/03/25)
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  • Audit Manager I- BSA/AML

    City National Bank (Raleigh, NC)
    * AUDIT MANAGER I- BSA/AML* WHAT IS...COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such. ... THE OPPORTUNITY? The Audit Manager I position is a leadership role as an...of Anti-Money Laundering (AML) and Office of Foreign Assets Control (OFAC) practices for City National Bank (CNB). *… more
    City National Bank (05/02/25)
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  • Audit Manager I - C13

    Citigroup (Charlotte, NC)
    The Audit Manager is an intermediate level role... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit ...for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to… more
    Citigroup (04/16/25)
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  • Senior Audit Manager - C14 - IA…

    Citigroup (Charlotte, NC)
    The Senior Audit Manager is a senior level...responsible for managing a complex and critical unit within Internal Audit , in coordination with the ... issues for the Compliance function. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build… more
    Citigroup (05/08/25)
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  • Internal Controls Senior (Hybrid)

    Compass Group, North America (Charlotte, NC)
    …and stakeholders. + Previous experience working in Finance Control , Internal Audit , External Audit , Risk Assurance, Controls Assurance or US SOX ... to raise the bar. Job Summary: Reporting to the Internal Controls Manager , the ... control requirements. + Partner with both internal and external audit teams to facilitate… more
    Compass Group, North America (04/11/25)
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