- US Bank (Charlotte, NC)
- …team of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology ... what you excel at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is...Security E-Verify program in all facilities located in the United States and certain US … more
- City National Bank (Charlotte, NC)
- …analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager / Director and senior management in ... * AUDIT MANAGER II- ENTERPRISE RISK MANAGEMENT*...synthesizes results of testing performed, effectively communicates results to senior management to affect change, and delivers well written… more
- City National Bank (Charlotte, NC)
- …results of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, ... * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT*...synthesizes results of testing performed, effectively communicates results to senior management to affect change, and delivers well written… more
- TD Bank (Charlotte, NC)
- **Work Location:** New York, New York, United States of America **Hours:** 40 **Pay Details:** $110,760 - $178,880 USD TD is committed to providing fair and ... setting new industry standards. TD Bank is seeking a Senior Manager to coordinate across Compliance Programs...over 27 million households and businesses in Canada, the United States and around the world. More… more
- Coinbase (Charlotte, NC)
- …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 ... a massive, ambitious opportunity that demands the best of us , every day, as we build the emerging onchain.../ Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal… more
- Confluent (Raleigh, NC)
- **Location:** Remote, United States **Employment Type:** FullTime **Location Type:** Remote **Department** Finance & Operations, Finance & Accounting ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead...IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with… 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...approximately 16 million customer transactions a week in the United States . With total fiscal year 2024… more
- TD Bank (Charlotte, NC)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager II is a senior -level leader within the Internal ... **Work Location:** Mount Laurel, New Jersey, United States of America **Hours:** 40...budgets, and project plans. The main function of the Audit Manager II - US … more
- Grant Thornton (Raleigh, NC)
- As a Regulatory & Practice Review Seasonal Senior Manager you'll support audit teams for regulatory inspection with all with the resources, environment, and ... help you excel. Your day-to-day may include: + Supporting audit teams that are selected for regulatory inspection +...+ Analytical, technical, and auditing skills, including proficiency in US GAAP, GAAS, and PCAOB rules and standards +… more
- TD Bank (Charlotte, NC)
- …liaison with these stakeholders. + Advise and challenge Senior Management on Internal Audit responses. + Balance the needs of US Internal Audit ... **Work Location:** Mount Laurel, New Jersey, United States of America **Hours:** 40...central point of contact for regulatory matters for the US Internal Audit (IA) Division and is… more