- US Bank (Charlotte, NC)
- …what you excel at-all from Day One. **Job Description** **About the job:** The Audit Project Manager is responsible for completing all phases of assigned audits ... Services (CAS) Policies and Procedures with minimal supervision. This Audit Project Manager will be responsible for...risk associated with an international company -Demonstrated ability to lead an audit team **Personal Characteristic:** 1.… more
- US Bank (Charlotte, NC)
- … audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager. This role will align to the Technology Services ... horizontal reviews focused on cloud, data, and emerging technologies. **Primary Responsibilities** - Lead complex audit projects that are horizontal in nature and… more
- US Bank (Charlotte, NC)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager (APM) is primarily responsible ... for planning and conducting audit engagements, individually or as part of a team. As the lead auditor, the APM helps influence engagement scope with support from… more
- Huntington National Bank (Charlotte, NC)
- …Summary: Huntington Bank's Internal Audit Department is searching for an Audit Project Manager with a passion for identifying and mitigating business ... Serving as an advisor to your business segment, the Project Manager becomes both a subject matter expert in...business's performance, we should talk. Duties & Responsibilities: + Lead audit teams in the execution of… more
- TD Bank (Charlotte, NC)
- …establish goals and objectives that support the strategic plan + Ability to lead , plan, implement and evaluate program/ project activities to ensure completion + ... change management principles to support benefits realization for the program / project / initiatives, manage risks/issues and contribute to a positive stakeholder… more
- TD Bank (Charlotte, NC)
- …business and enterprise objectives. + Ensure ongoing compliance with recognized project management methodologies, discipline, and controls. + Lead relationships ... enterprise as appropriate. **Position Summary** The Senior Manager, Internal Audit Strategy is a strategic leadership role responsible for...for functional area (eg 12 months or greater) + ** Lead the development and annual refresh of the internal… more
- Coinbase (Charlotte, NC)
- … team is responsible for strategic analysis, risk assessments, development of the audit plan, project management, quality review, report issuance and issue ... and advanced auditing techniques, to enhance effectiveness and efficiency across all audit activities. * *Strategic Risk Assessment Integration:* Lead and direct… more
- TD Bank (Charlotte, NC)
- …organization, and enterprise as appropriate. **Position Summary** The Senior Manager, Audit Change Management is a strategic leadership role responsible for ... across highly complex initiatives, programs, and projects with significant Internal Audit impact. This role provides thought leadership, develops change strategies… more
- Truist (Charlotte, NC)
- …to ten years of experience in audit , preferably in a role similar to an Audit Project Leader. 3. Advanced knowledge, ability and expertise in audit and a ... for large, complex, and higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit test plan, including… more
- TD Bank (Charlotte, NC)
- …rules, and regulations + Ability to lead , plan, implement and evaluate program/ project activities to ensure completion of audit + Skilled in mentoring, ... assessment, and execution of audits and related processes. The Audit Manager II will lead or serve...members driving high quality, effective and timely execution of audit engagements, deadlines, budgets, and project plans.… more