• Audit QA Manager

    NTT DATA North America (Charlotte, NC)
    …of presentations for delivery to Senior Leaders **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk ... + Should be able to independently draft quality reports and present results to senior audit management across the globe, and engage in discussions about risk… more
    NTT DATA North America (08/08/25)
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  • Audit Manager I- Consumer Compliance

    City National Bank (Charlotte, NC)
    …business management related to consumer compliance. Builds trusting relationships with internal audit peers, business management, and stakeholders to facilitate ... * CPA - Certified Public Accountant (preferred) Or * CIA - Certified Internal Auditor (preferred) Or *Additional Qualifications* * Strong verbal and written… more
    City National Bank (09/28/25)
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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 ... 6. Appropriate professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified… more
    Truist (08/02/25)
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  • Audit Manager II (US)

    TD Bank (Charlotte, NC)
    … Audit **Job Description:** The Audit Manager II is a senior -level leader within the Internal Audit function, providing specialized in-depth ... Audit Manager II will lead or serve as Auditor -In-Charge on complex audit engagements and provide...and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks… more
    TD Bank (09/20/25)
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  • Audit Supervisor

    Bank of America (Charlotte, NC)
    …individual bodies of work ( Auditor In Charge) under the supervision of a Senior Audit Manager **Required Qualifications:** + Minimum 5years of audit ... or bodies of audit work **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Attention… more
    Bank of America (09/23/25)
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  • Audit Intern

    USAA (Charlotte, NC)
    …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 audit ... Be part of what truly makes us special and impactful. **The Opportunity** ** Audit interns perform risk-based assurance and advisory engagements in the field of… more
    USAA (07/26/25)
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  • Independent Testing Senior Manager - Chief…

    Wells Fargo (Charlotte, NC)
    …accountability. One or more of the following certifications is desired: + Certified Internal Auditor (CIA) + Certified Public Accountant (CPA) + Certified ... this role:** Wells Fargo is seeking an Independent Testing Senior Manager in Independent Testing & Validation (IT&V) as...activity engagements. + Provide transparency and accuracy to regulators, Audit , other internal risk and line of… more
    Wells Fargo (09/26/25)
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  • Compliance Analyst Senior - Rex…

    UNC Health Care (Chapel Hill, NC)
    …Compliance management in all compliance activities which could include reviewing internal processes, documents and reports, and ensuring compliance with internal ... standards such as CPT coding guidelines and CMS policies. Assists in preparing annual audit and work plan. Performs work outlined in work plan. Obtains and analyzes… more
    UNC Health Care (09/19/25)
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  • Senior Risk Partner - Compliance Officer

    Highmark Health (Raleigh, NC)
    …**Preferred** **(Any of the Following)** + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified in ... delivery of risk activities, including but not limited to internal and external audit progress, recurring risk...efforts. + Provide proactive guidance, education, and information to senior management, so that leaders remain informed and aware… more
    Highmark Health (07/29/25)
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  • SEC Regulatory Matters - Senior Associate

    Grant Thornton (Charlotte, NC)
    …the firm with fulfilling its PCAOB reporting obligations. Under the supervision of the senior team members, you will help track internal metrics, develop reports ... SEC Regulatory Matters Group, a part of the firm's Audit Quality and Risk group (AQR), you will expand...senior leaders in the firm, coordinate with other internal teams to help comply with regulatory requirements, and… more
    Grant Thornton (09/24/25)
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