• Audit Manager - Quality Assurance…

    ThermoFisher Scientific (Morrisville, NC)
    …Overview** Lead internal audits at Thermo Fisher Scientific as an Audit Manager . Ensure compliance with global regulations. **Key Responsibilities** ... Internal Audit Planning & Oversight + Create and uphold an Annual Internal Audit Plan centered on risk management for GxP domains (GMP, GLP, GCP, GDP,… more
    ThermoFisher Scientific (10/17/25)
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  • Senior Manager , IT Internal…

    Confluent (Raleigh, NC)
    …a Big 4 or similar accounting firm, with a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation and control testing. + Deep ... **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the...The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +… more
    Confluent (09/19/25)
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  • Audit Manager II-Wealth Management

    City National Bank (Charlotte, 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
    City National Bank (09/24/25)
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  • Treasury Audit Manager - Capital

    American Express (Apex, NC)
    … staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including ... help us define the future of American Express. Our Internal Audit Group is a worldwide function... capabilities and technologies. We are seeking an experienced Audit Manager with a strong interest and… more
    American Express (10/16/25)
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  • Sr Audit Group Manager - Financial…

    TD Bank (Charlotte, NC)
    …leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/ risk /governance issues **Employee/Team ... audit team for an area of significant risk , complexity or scope + People Manager ...teams through change + Be a brand ambassador for Internal Audit both internally to the bank… more
    TD Bank (10/18/25)
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  • Audit Manager

    Bank of America (Charlotte, NC)
    …Party Risk Management, Accounts Payable, Corporate Strategy/Planning + Certified Internal Audit (CIA) certification **Skills:** + Analytical Thinking + ... Audit Manager Charlotte, North Carolina;Newark, Delaware;... Audit Manager Charlotte, North Carolina;Newark, Delaware; East Hartford, Connecticut;...Audit Planning + Internal Audit Review + Issue Management + Risk … more
    Bank of America (09/24/25)
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  • AVP, Audit Manager - Credit

    Synchrony (Charlotte, NC)
    …to the direction and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in risk assessment, audit planning, and ... **Role Summary/Purpose:** This position reports into the VP, Senior Audit Manager - Credit, responsible for providing...Present audit results to various levels of Internal Audit leadership, as well as the… more
    Synchrony (10/25/25)
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  • Senior Manager , Compliance Audit…

    TD Bank (Charlotte, NC)
    …a Senior Manager to coordinate across Compliance Programs to proactively prepare for audit exams. The manager is responsible for developing an annual plan to ... vary depending on availability and individual circumstances._ The Sr. Manager will lead, develop and oversee a dynamic team...a Minimum of 8 years of experience in Compliance, Risk Management, Audit , or a related compliance… more
    TD Bank (10/04/25)
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  • Sr. Audit Manager - Team Leader…

    Truist (Winston Salem, NC)
    …providing a leadership role in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services. The Senior ... risk management and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring… more
    Truist (10/24/25)
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  • Audit Manager Senior Specialist…

    PNC (Charlotte, NC)
    … Audit Manager Senior Specialist, you will be within PNC's Internal Audit organization, supporting Cyber Security within the Information Technology ... in the field on a regular basis. As an Audit Manager Senior Specialist within PNC's Information...and maintains productive client and team relationships; advises on internal audit department procedures and practices, inclusive… more
    PNC (09/19/25)
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