- PNC (Charlotte, NC)
- …respected, valued and have an opportunity to contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal ... in the field on a regular basis. As an Audit Manager Senior Specialist within...effective and timely delivery of the organization's mission and service . + Demonstrates a commitment to professional development and… more
- Truist (Winston Salem, NC)
- …objective risk-based internal audit assurance and advisory services . The Senior Audit Manager further develops and maintains specialization and ... of America) **Please review the following job description:** Truist Senior Audit Manager is responsible...standards. 2. Set clear quality expectations based on Truist Audit Services standards and analyze/review process documentation… more
- City National Bank (Charlotte, NC)
- *SR. AUDIT MANAGER - BSA/AML* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating ... the effectiveness of operations of the BSA/AML function. The Senior Manager will be responsible for all...years of audit experience in an internal audit role within the banking or financial services… more
- TD Bank (Charlotte, NC)
- …for contact with management regarding audit scope, status, and findings + Works at direction of Audit Manager / Senior Audit Group Manager + May ... critical areas of audits but receives assistance/coaching from the audit manager / Senior ...of related Audit experience required + Technology Audit Experience preferred + Banking / Financial Services… more
- TD Bank (Charlotte, NC)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth ... has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned...experience or are just starting your career in financial services , we can help you realize your potential. Through… more
- TD Bank (Charlotte, NC)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... area of significant risk, complexity or scope + People Manager role that generally manages a team greater than...trends, identifying issues and opportunities and recommending action to senior management + Acts as a strategic audit… more
- US Bank (Charlotte, NC)
- …of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology ... corresponds to the lowest level of the position posted._** US Bank Corporate Audit Services (CAS) welcomes applications from talented professionals to join our… more
- Grant Thornton (Charlotte, NC)
- As a Regulatory & Practice Review Seasonal Senior Manager you'll support audit teams for regulatory inspection with all with the resources, environment, and ... Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed CPA… more
- Deloitte (Raleigh, NC)
- …Deloitte & Touche LLP's Fraud & Forensic Specialist Group is seeking a high-performing Senior Manager to join our team, working with some of the largest ... procedures regarding the consideration of fraud in the audit , we also provide services on a...and experience to our auditors. Finally, our fraud specialist Senior Manager may have the opportunity to… more
- Coinbase (Charlotte, NC)
- …* Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * Strategic mindset with a ... oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee...significant portion in a leadership capacity within the financial services industry. * Proven experience leading SOX and SOC… more
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