• Audit Lead - AI Model Risk

    USAA (Charlotte, NC)
    …Be part of what truly makes us special and impactful. **The Opportunity** As an Audit Lead , you'll support audit engagements of varying complexity, often ... cross-functional, risk-based assurance and advisory projects, contributing to the quality of audit work. A key aspect...regulators. This role provides support and oversight to multiple audit engagements and participates in the review … more
    USAA (11/07/25)
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  • Audit Manager- CFO Data Quality

    Bank of America (Charlotte, NC)
    …Officer (CFO), Chief People Organization (CPO), and Legal functions. Candidates will lead audit projects of moderate to high complexity, requiring adaptability ... Audit Manager- CFO Data Quality Charlotte,...appropriately delegating team work. **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review… more
    Bank of America (09/20/25)
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  • Sr Mgr-Corporate Audit (SOX & Operations)

    Lowe's (Mooresville, NC)
    …process owners, control owners, and external auditors. + Provide oversight and quality review of SOX-related workpapers, including test plans, control design ... and risks in assigned areas of the business. + Lead audit teams in the assessment of...the adequacy and effectiveness of those internal controls. + Review the work ( audit planning documents, process… more
    Lowe's (11/05/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Charlotte, NC)
    …Audit team is responsible for strategic analysis, risk assessments, development of the audit plan, project management, quality review , report issuance and ... and offshore resources, across multiple time zones. Set performance standards, ensure high- quality deliverables, and drive timely execution of audit and… more
    Coinbase (10/19/25)
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  • Audit Manager- Cyber, Risk & Analysis…

    Capital One (Charlotte, NC)
    … Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... risk management, application, and third-party management, as well as lead small to medium size audits. + Perform risk...to management via written reports and oral presentations. + Review and provide feedback on audit workpapers… more
    Capital One (11/04/25)
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  • Senior Tech Audit Manager - Global Payment…

    Capital One (Charlotte, NC)
    … Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... 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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  • Technology Audit Manager- Cyber Technical…

    Capital One (Charlotte, NC)
    … Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... a collaborative, agile environment to deliver value-added opinions and recommendations. Audit 's vision to provide high value, independent, proactive insights, to… more
    Capital One (11/04/25)
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  • Sr. Audit Manager - Team Leader - Issue…

    Truist (Charlotte, NC)
    … standards. 4. Set clear quality expectations based on Truist Audit Services standards and analyze/ review process documentation to evaluate effectiveness and ... **Work Shift:** 1st shift (United States of America) **Please review the following job description:** Truist Senior Audit...higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit… more
    Truist (11/21/25)
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  • Sr Audit Manager - Cybersecurity

    Truist (Winston Salem, NC)
    … standards. 2. Set clear quality expectations based on Truist Audit Services standards and analyze/ review process documentation to evaluate effectiveness and ... **Work Shift:** 1st shift (United States of America) **Please review the following job description:** Truist Senior Audit...higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit… more
    Truist (11/01/25)
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  • Principal Auditor - Cyber, Risk and Analysis…

    Capital One (Charlotte, NC)
    … Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... a collaborative, agile environment to deliver value-added opinions and recommendations. Audit 's vision to provide high value, independent, proactive insights, to… more
    Capital One (11/04/25)
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