• Senior Manager , IT Internal…

    Confluent (Raleigh, NC)
    …One Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT ... The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +...IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with… more
    Confluent (09/19/25)
    - Related Jobs

  • Audit QA Manager

    NTT DATA North America (Charlotte, NC)
    …to improve the control environment **Required Qualifications:** + Experience Range: 7-10 years ( Audit Manager ) + Strong internal audit experience ... to independently draft quality reports and present results to senior audit management across the globe, and... Senior Leaders **Skills:** + Analytical Thinking + Audit Planning + Internal Audit … more
    NTT DATA North America (08/08/25)
    - Related Jobs

  • Internal Audit - SOX Senior…

    Coinbase (Charlotte, NC)
    …relevant industry leadership experience within the financial services sector, preferably in a senior role within an Internal Audit department. * Relevant ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line...oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee… more
    Coinbase (08/19/25)
    - Related Jobs

  • Audit Manager Senior…

    PNC (Charlotte, NC)
    …seeking an energetic, initiative-taking Audit Manager Sr with Audit and/or Risk Management experience, to join Internal Audit 's Professional ... oversight and department-wide improvement initiatives. This Internal Audit Quality Assurance Manager Sr ...This Internal Audit Quality Assurance Manager Sr position, an individual contributor position,… more
    PNC (09/26/25)
    - Related Jobs

  • Sr . Audit Manager - Wealth…

    City National Bank (Charlotte, NC)
    * SR AUDIT MANAGER - WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit ... and effectively communicate audit results to the Audit Director, senior management and applicable Board/Committees...Leadership & People Management: * Leads/coaches a team of internal audit professionals at the individual … more
    City National Bank (08/21/25)
    - Related Jobs

  • Sr Audit Manager…

    Truist (Charlotte, NC)
    …support to 350+ Audit Services teammates in the application of the audit internal operations and related policies and procedures; including responding to ... to audit team members on the various audit internal operations areas within their responsibility...industry and related authoritative guidance, specifically the Institute of Internal Auditors' (IIA) Standards and SR 13-1… more
    Truist (08/19/25)
    - Related Jobs

  • Sr Audit Group Manager…

    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 ... + Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues… more
    TD Bank (09/21/25)
    - Related Jobs

  • Sr . Audit Manager - Team…

    Truist (Raleigh, NC)
    …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership ... of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and… more
    Truist (09/23/25)
    - Related Jobs

  • Sr . Audit Manager…

    Truist (Winston Salem, NC)
    …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership ... of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and… more
    Truist (07/29/25)
    - Related Jobs

  • Sr Audit Manager Financial…

    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 ... leads and execute audits and has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned business lines +… more
    TD Bank (09/21/25)
    - Related Jobs