- Truist (Charlotte, NC)
- …Audit and risk based certifications such as Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ) and Certification in Risk ... of America) **Please review the following job description:** Truist Senior Audit Manager is responsible...Internal Auditor, Certified Information Systems Auditor, or Certified Public Accountant . **Preferred Qualifications:**… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of age.** Acknowledge Refer a friend **To ... and make an impact. Join us! **Job Description:** The Senior Audit Manager role is...manner and manage multiple projects effectively **Desired Qualifications:** + CPA , CIA, CISA or similar + Recommended subject matter… more
- Truist (Winston Salem, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership ... internal audit assurance and advisory services. The Senior Audit Manager further develops...Internal Auditor, Certified Information Systems Auditor, or Certified Public Accountant . **Preferred Qualifications:**… more
- City National Bank (Raleigh, NC)
- *SR AUDIT MANAGER - OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design ... Data Office, Market Risk, and Third Party Risk). The Senior Audit Manager will be...the banking or financial services industry, or with an public accounting firm. * Minimum 3 years' experience managing… more
- City National Bank (Raleigh, NC)
- *SR AUDIT MANAGER - BSA/AML* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating ... the effectiveness of operations of the BSA/AML function. The Senior Manager will be responsible for all... will be responsible for all aspects of the audit , including the planning, execution, and reporting phases. The… more
- TD Bank (Charlotte, NC)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... area of significant risk, complexity or scope + People Manager role that generally manages a team greater than...Conduct Risk Experience + CIA, CRCM certification or a CPA + Financial Services Audit Experience with… more
- City National Bank (Raleigh, NC)
- …1 year of experience conducting internal audits within financial institutions. * CPA - Certified Public Accountant Or * CIA - Certified Internal ... and effectively communicate audit results to the Audit Senior Manager /Director and ...Certified Information Systems Auditor Or * CISSP - Certified Information Systems Security Professional Or * CAMS -… more
- Coinbase (Raleigh, NC)
- …financial services sector, preferably in a senior role within an Internal Audit department. * Relevant professional certification (eg, CPA , CIA, CISA, CISM, ... oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee...lines of defense model and the role of Internal Audit . *Nice to haves:* * Significant public … more
- Lowe's (Mooresville, NC)
- **Your Impact** The Senior Manager Audit has supervisory responsibility for the lead, senior and staff auditors who make up the audit scrum teams ... and aid in the achievement of department objectives. In addition, the Audit Manager will work closely with senior business leadership to define the scope,… more
- Lowe's (Mooresville, NC)
- **Your Impact** The primary purpose of this role is to work closely with the Audit Manager , Senior Auditor II, and project teams by actively participating in ... planning, developing and executing of audit testing, and preparing inputs to written communication and...in managing project teams **Preferred Skills/Education** + Master's Degree CPA , CIA, CISA or related field and Retail business… more