• Audit QA Manager

    NTT DATA North America (Charlotte, NC)
    …+ Should be able to independently draft quality reports and present results to senior audit management across the globe, and engage in discussions about risk ... to improve the control environment **Required Qualifications:** + Experience Range: 7-10 years ( Audit Manager ) + Strong internal audit experience + Good… more
    NTT DATA North America (05/07/25)
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  • Audit Manager

    USAA (Charlotte, NC)
    …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... us special and impactful. **The Opportunity** As a dedicated ** Audit Manager ** , you'll lead and complete...and ad hoc reports. + Reviews, analyzes, and interprets data collected from multiple sources to ensure valid conclusions… more
    USAA (05/11/25)
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  • Audit Manager - IT/IS

    USAA (Charlotte, NC)
    …corporate and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control ... us special and impactful. **The Opportunity** As a dedicated ** Audit Manager ** you'll lead and execute complex...**Compensation:** USAA has an effective process for assessing market data and establishing ranges to ensure we remain competitive.… more
    USAA (05/11/25)
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  • Manager , IT Audit /IT SOX

    Fortive Corporation (Raleigh, NC)
    **Position Overview** We are looking for an IT Audit /IT SOX Manager to join our team. The role is responsible for overseeing and conducting high-quality, ... and operating company IT teams. + Assist with creating reports for senior management or Audit Committee presentations. **Required Qualifications:** + BA/BS… more
    Fortive Corporation (04/29/25)
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  • Audit Project Manager -Commercial

    Huntington National Bank (Charlotte, NC)
    …Summary: Huntington Bank's Internal Audit Department is searching for an Audit Project Manager with a passion for identifying and mitigating business ... as an advisor to your business segment, the Project Manager becomes both a subject matter expert in their...and laws. You will collaborate with colleagues across the Audit Department and the wider organization to learn key… more
    Huntington National Bank (05/10/25)
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  • Quant Audit Manager

    Truist (Winston Salem, NC)
    …(United States of America) **Please review the following job description:** The Quantitative Audit Manager (QAM) is responsible for the delivery of complex ... including the ability to present findings and articulate and defend conclusions to senior Audit and/or line of business management. 9. Strong proficiency of… more
    Truist (03/08/25)
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  • Director of Audit - IT Svc/Risk Mgmt

    City National Bank (Raleigh, NC)
    …to effectively address the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior management of the ... 5 years of Audit experience (strategic planning through reporting) in a senior leadership role * CISA - Certified Information Systems Auditor * CIA - Certified… more
    City National Bank (05/15/25)
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  • Audit Lead - Actuary

    USAA (Charlotte, NC)
    …Be part of what truly makes us special and impactful. **The Opportunity** Our dedicated ** Senior Audit Manager (Lead)** will be a seasoned professional with ... models, particularly someone with hands-on experience in model development, validation, or audit . Ideal candidates will have a strong track record in first, second,… more
    USAA (05/19/25)
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  • Audit Lead

    S&P Global (Asheville, NC)
    …from initiation to completion, ensuring a strong understanding of internal controls and audit trends to maintain the integrity of the audit process. + ... and outcomes. + Gaining a comprehensive understanding of Market Intelligence's audit processes, as well as the company's cybersecurity policies, standards,… more
    S&P Global (04/07/25)
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  • Senior Data Risk Oversight…

    Truist (Charlotte, NC)
    …areas for all significant data processes and initiatives prior to moving to Audit for validation. 9. Provides risk advisory to strengthen data risk controls ... description:** Provides leadership and drives the successful implementation of the Enterprise Data Risk Oversight (EDRO) Program in teh second line of defense (2LoD)… more
    Truist (04/06/25)
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