• Internal Audit IT Analyst

    Coinbase (Charlotte, NC)
    …is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit ... the US (Remote) and will be reporting to an Internal Audit IT Senior Manager....analytical and problem solving skills, with high standards for quality , accuracy and attention to detail. * Excellent written… more
    Coinbase (09/19/25)
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  • Senior Audit Manager - Vendor…

    Bank of America (Charlotte, NC)
    Senior Audit Manager - Vendor Manager Charlotte, North Carolina;New York, New York **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 Vendor-Manager\_25029066) **Job Description:** At Bank of… more
    Bank of America (07/19/25)
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  • Senior Risk Analyst - Cyber Audit…

    Ally (Raleigh, NC)
    …practices * Complete assigned validations of findings and issue management activities with quality and in accordance with Ally standards **The Skills You Bring** * ... 3+ years of work experience in audit , assurance, or equivalent line of service with focus on technology, required. * Experience conducting individual control tests… more
    Ally (07/27/25)
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  • Audit QA Manager

    NTT DATA North America (Charlotte, NC)
    …Should be able to independently draft quality reports and present results to senior audit management across the globe, and engage in discussions about risk ... Responsibilities include but are not limited to: + Executes quality assurance reviews of core audit activities... Senior Leaders **Skills:** + Analytical Thinking + Audit Planning + Internal Audit … more
    NTT DATA North America (08/08/25)
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  • Vice President, Audit Leader, Application…

    American Express (Apex, NC)
    …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...IAG has a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations;… more
    American Express (10/04/25)
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  • Sr Audit Group Manager - Financial Crimes

    TD Bank (Charlotte, NC)
    …recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and ... + Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues… more
    TD Bank (10/02/25)
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  • Audit Director - Compliance

    Truist (Raleigh, NC)
    …for coordinating and managing the delivery of value-added independent, objective risk-based internal audit assurance services for the Audit Committee ... and completion of the plan while maintaining responsibility for the overall quality of audit work performed. **ESSENTIAL DUTIES AND RESPONSIBILITIES** Following… more
    Truist (08/02/25)
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  • Sr. Audit Manager - Technology Governance…

    Truist (Winston Salem, 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
    Truist (07/29/25)
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  • Audit Manager II (US) Regulatory Management

    TD Bank (Charlotte, NC)
    …stakeholders, and is the primary liaison with these stakeholders. + Advise and challenge Senior Management on Internal Audit responses. + Balance the needs ... specific details for this role. **Line of Business:** Risk Management **Job Description:** Internal Audit Regulatory Management is the central point of contact… more
    TD Bank (10/09/25)
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  • Audit Manager - Professional Practices

    Truist (Winston Salem, NC)
    …Services' management. 5. Perform Quality Control reviews on various audit internal operations processes (ie risk assessments) **QUALIFICATIONS** **Required ... Audit Services teammates in the application of audit internal operations methodologies and related policies...and communication skills 7. Ability to interact directly with senior business leaders, Audit Services Senior… more
    Truist (08/19/25)
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