- Coinbase (Charlotte, NC)
- …relevant industry leadership experience within the financial services sector, preferably in a senior role within an Internal Audit department. * Relevant ... connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports… more
- Grant Thornton (Charlotte, NC)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... As an IT Risk Senior Associate, you will get the opportunity to...assigned project tasks that include co-sourced and outsourced IT internal audit , IT internal control… more
- PNC (Charlotte, NC)
- …management, audit operations oversight and department-wide improvement initiatives. This Internal Audit Quality Assurance Manager Sr position, an ... individual contributor position, will be responsible for performing quality assurance reviews of internal audit...responsible for performing quality assurance reviews of internal audit engagements and regulatory issue validations,… more
- Truist (Greensboro, NC)
- …role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further ... of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing...while maintaining quality standards. 2. Set clear quality expectations based on Truist Audit Services… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager - Data Quality (DQ) Audit Team Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of age.** ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior - Audit -Manager Data- Quality --DQ-- Audit -Team\_25034629-2) **Job… more
- TD Bank (Charlotte, NC)
- …attention to detail, and strong executive communication skills to interact with senior compliance stakeholders and audit partners. Key Responsibilities: + Draft ... setting new industry standards. TD Bank is seeking a Senior Manager to coordinate across Compliance Programs to proactively...close audit issues + Conduct reviews of audit packages pre-submission for consistency, clarity, and quality… more
- Capital One (Charlotte, NC)
- Senior Audit Manager, Corporate Compliance (Hybrid)...of experience with data analytics tools in support of internal audit + 1+ years of experience ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part of our … more
- Citigroup (Charlotte, NC)
- The Senior Audit Manager is a senior...responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit ... a regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective… more
- US Bank (Charlotte, NC)
- …and discover what you excel at-all from Day One. **Job Description** The Quantitative Senior Audit Project Manager (QSAPM) position within Corporate Audit ... assurance, collaborate with stakeholders, and complete engagements in conformance with internal audit policies and procedures. The QSAPM should have advanced… more
- Humana (Raleigh, NC)
- **Become a part of our caring community and help us put health first** The Director, Internal Audit develops, plans and evaluates internal audit programs ... ensure compliance with the organization's policies, procedures and standards. The Director, Internal Audit requires an in-depth understanding of how organization… more