• Senior Manager , Business Compliance…

    CVS Health (Raleigh, NC)
    …reduce risk, strengthen the internal control environment, and introduce operational efficiencies + Independently collect facts, utilize strong analytical ... by Entity (IPE) and providing documentation as needed when audit selections are made + Responsible for monthly and...nearby office.** **Required Qualifications** + 5+ years compliance and/or audit experience in SOC and/or SOX controls + 5+… more
    CVS Health (11/05/25)
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  • Internal Audit Senior , IT

    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 ... and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal...heavy focus on technology, information technology and information security audit ; or experience in first line, operational ,… more
    Coinbase (11/02/25)
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  • Audit Project Manager

    US Bank (Charlotte, NC)
    …Kingdom, Norway, Luxembourg, Spain, Germany, and Poland. **Duties:** 1. The Audit Project Manager assists the Audit Manager with audit planning ... auditors. 6. Identifies potential issues and assists the Audit Manager with presentation of the issues...and negotiation skills to effectively interact with staff and senior management during the presentation of audit … more
    US Bank (12/03/25)
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  • Sr Audit Group Manager - Financial…

    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 ... reports on emerging trends, identifying issues and opportunities and recommending action to senior management + Acts as a strategic audit advisor by providing… more
    TD Bank (11/14/25)
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  • Audit Manager

    Bank of America (Charlotte, NC)
    Audit Manager Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of age.** Acknowledge Refer a friend **To proceed with ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Audit - Manager \_25041688) **Job Description:** At Bank of America,… more
    Bank of America (10/21/25)
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  • VP, Sr. Audit Manager - IT

    Synchrony (Charlotte, NC)
    …**Role Summary/Purpose:** Reporting directly to the Head of IT Audit , the VP, IT Audit Senior Manager is responsible for working closely with the Head of ... business writing, presentation, and facilitation skills + Effectively integrate business, operational , technological, and financial components into audit work… more
    Synchrony (12/03/25)
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  • Manager , Global Internal Audit

    Indeed (Charlotte, NC)
    …lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. ... assessment, and monitoring. You will autonomously manage the full lifecycle of audit engagements and interact with senior relevant parties. **Responsibilities**… more
    Indeed (12/03/25)
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  • Manager , Change Management - Internal…

    American Express (Apex, NC)
    …capabilities and technologies. **How will you make an impact in this role?** The Manager , Project & Change Management within the Audit Department plays a ... and together, you will help us define the future of American Express. The Internal Audit Group (IAG) plays a critical role within Amex with our mission to protect… more
    American Express (12/06/25)
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  • Audit Project Manager -Treasury

    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 ... risk. Serving as an advisor to your business segment, the Project Manager becomes both a subject matter expert in their designated field and a solid line of defense… more
    Huntington National Bank (12/03/25)
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  • Sr Mgr-Corporate Audit (SOX & Operations)

    Lowe's (Mooresville, NC)
    **Your Impact** The Internal Audit Senior Manager has supervisory responsibility for the lead, senior and staff auditors who make up the audit scrum ... quality standards are maintained. To accomplish this, the Internal Audit Senior Manager must be...risks identified during the audits. In addition to leading operational and compliance audits, this role supports oversight and… more
    Lowe's (11/05/25)
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