- 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
- Truist (Charlotte, 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
- Synchrony (Charlotte, NC)
- …within financial services or another regulated industry. + Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Public ... Framework assessment. This role will report to the SVP, Internal Audit - Tech & Ops, Risk ,...consistently meet performance expectations and have approval from your manager to post (or the approval of your … more
- 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
- 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
- Bank of America (Charlotte, NC)
- …Professional Compliance or Audit Certification desired (eg CRCM (Certified Regulatory Compliance Manager ), CIA (Certified Internal Auditor ) + Experience with ... Audit Manager - Consumer Compliance Plano, Texas;Charlotte, North Carolina...environment **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk… more
- 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 (Charlotte, NC)
- …Auditor (CISA), Certified Information Systems Security Professional (CISSP), and/or Certified Internal Auditor (CIA). 3. Big Four experience 4. Large ... the delivery of high- risk , complex and value-added independent and objective risk -based internal audit assurance and advisory services. The Audit Manager… more
- City National Bank (Raleigh, NC)
- *AUDIT MANAGER II- DATA ANALYTICS* WHAT IS THE OPPORTUNITY?...- Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified ... The role of the Data Products & Insights Audit Manager II position within the CAE Group is to...to drive digital transformation by developing data-driven solutions for internal audit. The position is a team member in… more
- Wells Fargo (Charlotte, NC)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is Vice ... President given that this role is acting as the Auditor -in-charge, overseeing the work of a team of Audit...Group (ETAG) is looking to fill an IT Audit Manager , VP who will provide leadership in the audit… more