• Audit Manager I Financial Crimes - Issue…

    TD Bank (Charlotte, NC)
    …least one area of discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May ... audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers...status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical… more
    TD Bank (10/02/25)
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  • Senior Manager , IT Internal Audit…

    Confluent (Raleigh, NC)
    …degree in Management Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... **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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  • Quality Assurance Senior Audit Manager

    Truist (Greensboro, NC)
    …reviews. 3. Has Audit and risk based certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and Certification in Risk ... change from time to time. 1. Serve as Engagement Manager for large, complex, and higher risk ...professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor… more
    Truist (09/05/25)
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  • Audit Manager II-Wealth Management

    City National Bank (Charlotte, NC)
    …and supervising staff. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CFIRS - Certified Fiduciary and Investment Risk ... *AUDIT MANAGER II- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY?...over the design and operating effectiveness of the Bank's risk management practices, governance processes, system of internal… more
    City National Bank (09/24/25)
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  • Audit Manager : Compliance (Hybrid)

    Capital One (Charlotte, NC)
    …in Economics, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Risk Compliance ... Audit Manager : Compliance (Hybrid) Capital One's Audit function is...the candidate will have the opportunity to perform professional internal auditing work that involves conducting operational, financial, and… more
    Capital One (09/30/25)
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  • Audit QA Manager

    NTT DATA North America (Charlotte, NC)
    …and able to manage workload efficiently **Desired Qualifications:** + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud ... management across the globe, and engage in discussions about risk and demonstrates QA and Internal Audit...environment **Required Qualifications:** + Experience Range: 7-10 years (Audit Manager ) + Strong internal audit experience +… more
    NTT DATA North America (08/08/25)
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  • Audit Manager

    Bank of America (Charlotte, NC)
    …purpose, and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture ... Change Management and Corporate Strategy. Key responsibilities include acting as an Auditor -in-Charge (AIC), driving risk -based auditing by defining scope and… more
    Bank of America (09/24/25)
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  • Senior Audit Manager , Corporate Compliance…

    Capital One (Charlotte, NC)
    …with privacy compliance in the financial services industry + Certified Regulatory Compliance Manager (CRCM); Certified Internal Auditor (CIA) or Certified ... Senior Audit Manager , Corporate Compliance (Hybrid) Capital One's Audit function...the candidate will have the opportunity to lead professional internal auditing work that involves conducting compliance-related audit projects… more
    Capital One (09/25/25)
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  • Quality Assurance Audit Manager

    Truist (Winston Salem, NC)
    …technology) 3. Possess appropriate professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certification ... the delivery of high- risk , complex and value-added independent and objective risk -based internal audit assurance and advisory services. The Audit Manager… more
    Truist (09/05/25)
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  • Senior Compliance Manager

    ThermoFisher Scientific (Morrisville, NC)
    …(GMP) Safety Standards **Job Description** We are looking for a highly skilled pharma-GMP auditor and risk management leader. This leader will have a significant ... detailed trending reports, data analysis, reviewing global PSG policies, and preparing auditor training materials for internal /external quality auditors in the… more
    ThermoFisher Scientific (10/03/25)
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