• Senior Audit Manager

    Bank of America (Charlotte, NC)
    Senior Audit Manager - Data Quality (DQ) Audit Team Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior - Audit - Manager Data -Quality--DQ-- Audit more
    Bank of America (08/20/25)
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  • Audit Manager Senior

    PNC (Charlotte, NC)
    …respected, valued and have an opportunity to contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal ... in the field on a regular basis. As an Audit Manager Senior Specialist within...and development through training, mentorship, and coaching * Demonstrates data literacy and guides teams in applying data more
    PNC (09/19/25)
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  • Senior Audit Manager

    Capital One (Charlotte, NC)
    Senior Audit Manager , Corporate...financial services industry + 2+ years of experience with data analytics tools in support of internal audit ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part of our… more
    Capital One (09/25/25)
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  • Internal Audit - SOX Senior

    Coinbase (Charlotte, NC)
    …process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and ... experience within the financial services sector, preferably in a senior role within an Internal Audit department....driving innovation, process re-engineering, and improvement in controls and audit practices, including the use of data more
    Coinbase (08/19/25)
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  • Quality Assurance Senior Audit

    Truist (Greensboro, 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...audit test plan, including incorporating the use of data analytics, and coordinate engagement resources and engagement assignments… more
    Truist (09/05/25)
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  • Senior Audit Manager

    Citigroup (Charlotte, NC)
    The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in ... this role is to develop and execute a robust Audit Plan, and direct complex audit activities...and date of hire. **Most Relevant Skills** Control Monitoring, Data Analysis, Industry Knowledge, Issue Management, Laws and Regulations,… more
    Citigroup (08/21/25)
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  • Audit Manager Senior

    PNC (Charlotte, NC)
    …to contribute to the company's success. We are seeking an energetic, initiative-taking Audit Manager Sr with Audit and/or Risk Management experience, ... audit operations oversight and department-wide improvement initiatives. This Internal Audit Quality Assurance Manager Sr position, an individual contributor… more
    PNC (09/26/25)
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  • Senior Audit Manager - Vendor…

    Bank of America (Charlotte, NC)
    Senior Audit Manager - Vendor Manager Charlotte, North Carolina;New York, New York **To proceed with your application, you must be at least 18 years of ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior - Audit - Manager Vendor- Manager \_25029066) **Job… more
    Bank of America (07/19/25)
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  • Senior Manager , IT Internal…

    Confluent (Raleigh, NC)
    …One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley ... We're not just building better tech. We're rewriting how data moves and what the world can do with...IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with… more
    Confluent (09/19/25)
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  • Audit Associate Senior - Issues…

    PNC (Raleigh, NC)
    …you interested in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes process ... into the future. * We execute a Risk Based Audit Approach * We value Data Analytics and Automation * We leverage Continuous Monitoring/Auditing Techniques… more
    PNC (09/26/25)
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