• Audit Project Manager

    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...of seven years progressive experience in public accounting or internal audit . -Professional Certification as a Chartered… more
    US Bank (11/05/25)
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  • Audit Project Manager - Corporate…

    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 ... individually or as part of a team. As the lead auditor, the APM helps influence engagement scope with...APM helps influence engagement scope with support from primary audit manager, performs internal audit … more
    US Bank (11/14/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Charlotte, NC)
    …connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports ... Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and...COSO framework, and PCAOB auditing standards. * Exceptional strategic project management skills to lead complex, large-scale,… more
    Coinbase (10/19/25)
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  • Sr Mgr-Corporate Audit (SOX & Operations)

    Lowe's (Mooresville, NC)
    **Your Impact** The Internal Audit Senior Manager has supervisory...and risks in assigned areas of the business. + Lead audit teams in the assessment of ... that quality standards are maintained. To accomplish this, the Internal Audit Senior Manager must be adept...documents, process flows, test plans, workpapers, draft reports) of lead , senior, and staff auditors to ensure quality is… more
    Lowe's (11/05/25)
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  • Charlotte Technology Audit Senior…

    Robert Half (Charlotte, NC)
    …or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related field, ... and Consultants as you facilitate the successful completion of project work plans. You'll identify areas of risk and...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
    Robert Half (10/10/25)
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  • Audit Manager I- Consumer Compliance

    City National Bank (Charlotte, NC)
    …business management related to consumer compliance. Builds trusting relationships with internal audit peers, business management, and stakeholders to facilitate ... leadership, communication, and project management skills. WHAT WILL YOU DO? * * Audit and Assurance:* Plans, executes, and evaluates audit test plans to… more
    City National Bank (09/28/25)
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  • Audit Sr Advisor - Corporate

    First Horizon Bank (Charlotte, NC)
    …perform and/or supervise control testing; + document work performed in conformance with internal audit methodology; + seasoned and strategically minded senior ... emerging regulatory themes in Treasury and Resolution Planning. + Lead and mentor audit staff during ...(4-Year Accredited College) 8 to 15 years of progressive internal audit experience. Demonstrable subject matter expertise… more
    First Horizon Bank (09/27/25)
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  • Audit Manager - Global Payment Network

    Capital One (Charlotte, NC)
    …oral presentations. + Provide significant input into the development of the annual audit plan. + Design and execute internal control testing for standardized ... large financial institution. **Responsibilities include:** + Plan, perform, and lead large/complex audits at the enterprise level as well...with line management and auditees during engagements. + Manage audit work and project resources during … more
    Capital One (11/04/25)
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  • Audit Manager- Cyber, Risk & Analysis…

    Capital One (Charlotte, NC)
    …operation, risk management, or auditing) + At least 2 years of experience in managing audit engagements, project management or a combination + At least 3 years ... Audit Manager- Cyber, Risk & Analysis (Hybrid) Capital...risk management, application, and third-party management, as well as lead small to medium size audits. + Perform risk… more
    Capital One (11/04/25)
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  • Senior Tech Audit Manager - Global Payment…

    Capital One (Charlotte, NC)
    …collection of work or a combination + At least 4 years of experience in managing audit engagements, project management or a combination + At least 4 years of ... Senior Tech Audit Manager - Global Payment Network Capital One's...risk management, application, and third-party management, as well as lead small to medium size audits including integrated audits.… more
    Capital One (11/04/25)
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