- Lowe's (Mooresville, NC)
- **Your Impact** The Senior Manager Audit has supervisory responsibility for the lead, senior and staff auditors who make up the audit scrum teams responsible ... that quality standards are maintained. To accomplish this, the Audit Manager must be adept at learning...designed to evaluate the adequacy and effectiveness of those internal controls. + Review the work ( audit … more
- Capital One (Charlotte, NC)
- Audit Manager : Compliance (Hybrid) Capital One's ...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...team. In this role as a member of the Corporate Compliance Audit Team, the candidate will… more
- US Bank (Charlotte, NC)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Europe supports CAS senior ... in Dublin to gain familiarity with and understand European internal audit activities and act as a...systems, and associated risks/controls. + Understanding of IT and Corporate Functions Risk Management and other multiple risk disciplines.… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking an Innovation and Analytics Audit Manager , Vice President as part of our Chief Operating Office (COO) / Shared ... (SSO) Audit Innovation & Analytics team. The Audit Manager at Wells Fargo is an...expertise in the use of data analysis within the internal audit function + Write opinions reflecting… more
- TD Bank (Charlotte, NC)
- …+ Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues ... of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a...teams through change + Be a brand ambassador for Internal Audit both internally to the bank… more
- US Bank (Charlotte, NC)
- …assigned personnel in accordance with US Bank Human Resources Policies and Corporate Audit Services Policies, Standards and Guidelines. These duties include ... audit scope and conclusions and adhere to internal audit policies and procedures. + Writing...than 12 years of applicable experience **Preferred Skills/Experience** **Senior Audit Manager will exhibit:** + Business Acumen… more
- NTT DATA North America (Charlotte, NC)
- …team members. **Responsibilities:** The Quality Assurance Team is responsible for ensuring that Corporate Audit activities comply with internal policies and ... to improve the control environment **Required Qualifications:** + Experience Range: 7-10 years ( Audit Manager ) + Strong internal audit experience + Good… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager - Data Quality (DQ) Audit Team Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of age.** ... the ability to perform high quality, risk-focused fieldwork, in accordance with Corporate Audit methodologies and standards to identify meaningful issues, risks… more
- Citigroup (Charlotte, NC)
- …develop approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or ... The Audit Manager is an intermediate level...The Audit Manager is an intermediate level role responsible for... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review… more
- TD Bank (Charlotte, NC)
- …for this role. **Line of Business:** Audit **Job Description:** The Credit Risk Audit Manager II is accountable for overseeing the planning and execution for ... corporate areas. The job will also oversee the Audit team performing credit risk audits. There may be...and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks… more