- Bank of America (Charlotte, NC)
- Audit Manager Charlotte, North Carolina **To...Conduct root-cause analysis on issues. + Draft high quality audit reports and present findings to senior ... make an impact. Join us! **Job Description:** As an Audit Manager , you will lead and deliver...Proficiency in Microsoft Excel (advanced level). + Familiarity with audit project management tools and data analytics… more
- Truist (Charlotte, NC)
- …regulatory and supervisory reporting requirements 6. Ability to interact directly with senior business leaders, Audit Services Senior Leadership Team, ... of America) **Please review the following job description:** Provide leadership in supporting audit delivery teams by developing and enhancing a complex set of … more
- Compass Group, North America (Charlotte, NC)
- …in our Charlotte, NC office and will report directly to the Group Head of IT Audit and dotting into the Sr. Director of Global Audit Services - North America. ... Working closely with the North America senior leadership teams, this role will be responsible for...will be responsible for developing and delivering the IT audit plan for North America and providing support and… more
- Truist (Charlotte, 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
- Coinbase (Charlotte, NC)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all ... / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal...in a fast paced organization. * Excellent understanding of data analysis techniques. * Demonstrated proficiency in Google Suite… more
- USAA (Charlotte, NC)
- … test steps timely and expertly with mentorship and support from the Auditor-in-Charge (AIC)/ senior auditors in support of the annual audit plan and/or audit ... Be part of what truly makes us special and impactful. **The Opportunity** ** Audit interns perform risk-based assurance and advisory engagements in the field of… more
- Wolters Kluwer (Raleigh, NC)
- …in sales and strong working knowledge and understanding of CPA firms--specifically in the Audit space. You will report to the Manager , Field Sales Specialty - ... and unparalleled customer service. As a **Field Sales Executive** - ** Audit /Migrations** ; you will be responsible for partnering extensively with regional… more
- American Express (Apex, NC)
- … data to drive accurate data -driven business outcomes. **Role Description:** The Senior Manager Data Governance and Policy will be responsible for ... + Supporting creation of materials for regular updates to senior level stakeholders. **Minimum Qualifications:** + 5 years in...in the financial services industry in operational risk management, data risk management, internal audit or a… more
- American Express (Apex, NC)
- …streamline operations for scalability, and maintain trust and security. **Role Description:** The Senior Manager of Data Incident Reporting & Management ... of data incidents across the organization. The Senior Manager will work closely with ...incident management process. + Collaborate with risk, compliance, and audit partners to support reviews, exams, and other oversight… more
- American Express (Apex, NC)
- …in enterprise data management, and as part of the journey, we are seeking a Senior Manager of ** Data Controls Design and Enablement** . This role will ... field + 5 years of experience in data governance, data risk, internal controls, or audit in the financial services or highly regulated industry + Experience… more
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