• Enterprise Data Assessment and Testing Director…

    Truist (Charlotte, NC)
    …(United States of America) **Please review the following job description:** Key senior leader to the Truist second line-of-defense (LoD2) Enterprise Data Risk ... Provide data quality results and value-added recommendations that will influence senior management to improve data management and reporting enterprise wide. Also… more
    Truist (10/17/25)
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  • Director, Global Quality Systems and Reliability

    Leviton (Morganton, NC)
    …The Director of Global Quality Systems & Reliability, reporting to the Senior Director of Quality, is responsible for implementing and harmonizing quality management ... Certifications such as ASQ CQE, Six Sigma Black Belt, or ISO Lead Auditor are highly desirable. Strong analytical, communication, and leadership skills Proven strong… more
    Leviton (10/08/25)
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  • Audit Manager I (US)

    TD Bank (Charlotte, NC)
    …of Business:** Audit **Job Description:** The Audit Manager I - US Non- Financial Risk Management (NFRM) is responsible for executing and leading audit engagements ... executed timely. This role will mentor staff auditors, manage relationships with senior management, and contribute to the continuous improvement of risk management… more
    TD Bank (10/21/25)
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  • Audit Intern

    USAA (Charlotte, NC)
    …audit 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 ... our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and...our interns participate the summer between their junior and senior years. **Our 2026 internship will start on May… more
    USAA (07/26/25)
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  • Director of Finance - NC Children's Hospital

    UNC Health Care (Morrisville, NC)
    …strategic decision making and major lines of business. Provide guidance to senior leadership on financial performance versus budgets, forecasts, and long-term ... system/campus located in central NC. The Director of Finance provides strategic financial leadership, analysis, and insight to support the planning and operational… more
    UNC Health Care (10/04/25)
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  • Audit Manager II (US)

    TD Bank (Charlotte, NC)
    …of Business:** Audit **Job Description:** The Audit Manager II is a senior -level leader within the Internal Audit function, providing specialized in-depth subject ... The Audit Manager II will lead or serve as Auditor -In-Charge on complex audit engagements and provide day-to-day leadership,...main function of the Audit Manager II - US Non- Financial Risk Management (NFRM) is to oversee testing of… more
    TD Bank (10/18/25)
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  • IT Risk and Controls Consultant

    Guidehouse (Fayetteville, NC)
    **Job Family** **:** Financial Management (FIN), IT Risk & Controls Consulting **Travel Required** **:** Up to 10% **Clearance Required** **:** Ability to Obtain ... Secret **What You Will Do** **:** Guidehouse is currently seeking financial management professionals in support of our Department of Defense client. These teammates… more
    Guidehouse (10/20/25)
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  • Audit Supervisor

    Bank of America (Charlotte, NC)
    …of work ( Auditor In Charge) under the supervision of a Senior Audit Manager **Required Qualifications:** + Minimum 5years of audit experience **Desired ... At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible… more
    Bank of America (09/23/25)
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  • Transaction Management - AVP

    Citigroup (Charlotte, NC)
    …business to + ​Obtain engagement estimates based on proposed scope + Determine auditor availability and coordinate audit timing + Establish audit scope based on ... Experience within a large global team supporting wholesale lending at large financial Institution + Knowledge of wholesale loan (syndicated / bilateral) product and… more
    Citigroup (08/15/25)
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