• Senior Auditor (US) - Icfr

    TD Bank (Charlotte, NC)
    …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps ... focused on more critical areas of the audit. The Senior Auditor participates in some aspects of...with stakeholders 4.) Microsoft - Excel (VLOOKUP, pivot tables, functions ) 5) CPA or CIA designation **Accountability** EEO Code… more
    TD Bank (09/21/25)
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  • Senior Auditor - Risk Management

    Ally (Raleigh, NC)
    …Audit Transformation initiatives will be essential to the continued improvement to the enterprise and its continuing role within Ally business. * You will serve as ... against any qualified individual who is capable of performing the essential functions of the job with or without reasonable accommodation. **_Base Pay Range:_**… more
    Ally (09/18/25)
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  • Audit Data Analyst - Staff Auditor…

    USAA (Charlotte, NC)
    …and impactful. **The Opportunity** As a dedicated **Audit Data Analyst - Staff Auditor ** you'll be responsible for working with audit teams to execute audit data ... to effectively present to colleagues for peer review and senior /lead analysts. + Delivers analysis and findings to mid-level...reflects the details considered necessary to describe the principal functions of the job and should not be construed… more
    USAA (09/30/25)
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  • Senior Manager - Enterprise…

    American Express (Charlotte, NC)
    …GRC's Enterprise Third-Party Risk Management (ETRM) is hiring a senior manager to provide oversight for third-party risks and related frameworks across ... around regulatory matters. By partnering closely with business units across the enterprise , we help deliver maximum value to our shareholders and our customers… more
    American Express (09/23/25)
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  • Quality Assurance Senior Audit Manager

    Truist (Greensboro, NC)
    …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
    Truist (09/05/25)
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  • Senior Risk Partner - Compliance Officer

    Highmark Health (Raleigh, NC)
    …risk and compliance plan for these entities across all areas in the enterprise risk taxonomy. Through matrixed leadership with Risk Operations and with support from ... leaders to ensure business decisions are managed according to the enterprise risk strategy / framework.Participates in and understands the business operations… more
    Highmark Health (07/29/25)
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  • Business Governance Senior Analyst

    Truist (Charlotte, NC)
    …deposits. ESSENTIAL DUTIES AND RESPONSIBILITIES Following is a summary of the essential functions for this job. Other duties may be performed, both major and minor, ... materials). * Performs assessments to determine impacts from business unit and enterprise -wide strategic initiatives. * Acts as or supports main point of contact… more
    Truist (09/09/25)
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  • Audit Manager II -Operational Risk Management

    City National Bank (Charlotte, NC)
    …THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detailed audit ... of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings, presentations, and/or… more
    City National Bank (10/01/25)
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  • Audit Sr Advisor - Corporate

    First Horizon Bank (Charlotte, NC)
    …performed in conformance with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and ... management, and control frameworks surrounding Treasury and Financial Risk Management functions ; and + audit execution of high-impact, enterprise -wide processes… more
    First Horizon Bank (09/27/25)
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  • Sr. Audit Manager - Technology Governance & Risk…

    Truist (Winston Salem, NC)
    …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
    Truist (07/29/25)
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