• Senior Audit Manager, Enterprise Risk…

    Capital One (Charlotte, NC)
    …Master's Degree in Finance or Master of Business Administration. + Certified Internal Auditor (CIA), or Certified Public Accountant (CPA), or Certified ... Senior Audit Manager, Enterprise Risk Management (Hybrid) Capital...professional opportunity. Capital One is seeking an energetic, self-motivated Sr . Audit Manager interested in becoming part of our… more
    Capital One (11/04/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Charlotte, NC)
    …haves:* * Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public ... audit plan, project management, quality review, report issuance and issue validation across IT and business functions. By executing...accounting and/or a senior Internal Audit role within the financial… more
    Coinbase (10/19/25)
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  • Audit QA Manager

    NTT DATA North America (Charlotte, NC)
    …and able to manage workload efficiently **Desired Qualifications:** + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud ... overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for...Leaders **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management +… more
    NTT DATA North America (11/07/25)
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  • Audit Manager I- Consumer Compliance

    City National Bank (Charlotte, NC)
    …* CPA - Certified Public Accountant (preferred) Or * CIA - Certified Internal Auditor (preferred) Or *Additional Qualifications* * Strong verbal and written ... leading and contributing to compliance audits and regulatory and non-regulatory issue validation. This individual will lead and contribute assessing consumer… more
    City National Bank (09/28/25)
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  • Business Unit Risk Advisor - Business Continuity…

    Truist (Raleigh, NC)
    …/ resiliency / technology disaster recovery (eg **Process Management, Six Sigma, Certified Internal Auditor , CBCP, CRISC, CISSP)** ​The annual base salary for ... program deliverables such as Disaster Recovery Plans, Disaster Recovery Tests, Issue Management, Technology Third Party Management, Key Risk Indicators (KRI),… more
    Truist (11/18/25)
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  • Audit Project Manager

    US Bank (Charlotte, NC)
    …-Professional Certification as a Chartered or Certified Accountant or Certified Internal Auditor -Project Management Certification **Other Characteristics and ... for compliance with CAS Policies and Procedures. 5. Supervises Staff and Senior Auditors and provides training as necessary. Additionally, performs all quarterly… more
    US Bank (11/05/25)
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  • Audit Manager II - Consumer Compliance (US)

    TD Bank (Charlotte, NC)
    …**Line of Business:** Audit **Job Description:** The Audit Manager II is a senior -level leader within the US Compliance Internal Audit function, providing ... TISA, etc.). The Audit Manager II will lead or serve as Auditor -In-Charge on complex audit engagements and provide day-to-day leadership, coaching, and guidance… more
    TD Bank (11/26/25)
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  • Audit Manager II (US)

    TD Bank (Charlotte, NC)
    …**Line of Business:** Audit **Job Description:** The Audit Manager II is a senior -level leader within the Internal Audit function, providing specialized in-depth ... related processes. The Audit Manager II will lead or serve as Auditor -In-Charge on complex audit engagements and provide day-to-day leadership, coaching, and… more
    TD Bank (11/13/25)
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