- City National Bank (Charlotte, NC)
- * AUDIT MANAGER I- CONSUMER COMPLIANCE* WHAT IS THE OPPORTUNITY? The Audit Manager I- Consumer Compliance position is a key role responsible for leading ... and identifying data analytic opportunities to test compliance with regulatory requirements. The Audit Manager will analyze audit results, identify potential… more
- TD Bank (Charlotte, NC)
- … Audit **Job Description:** The Audit Manager II is a senior -level leader within the US Compliance Internal Audit function, providing specialized ... UDAAP, Fair Lending, TILA, HMDA, RESPA, TISA, etc.). The Audit Manager II will lead or serve...and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks… more
- 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 ... assessment, and execution of audits and related processes. The Audit Manager II will lead or serve...and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks… 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 ...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- Western Digital (Raleigh, NC)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... related to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute… more
- Equitable (Charlotte, NC)
- 2026 Summer Intern - Internal Audit (Equitable Audit Services) ( 250000ED ) **Primary Location** : UNITED STATES-NC-Charlotte **Other Locations** : UNITED ... governance processes. The intern's key responsibilities will include: + Assist in internal audit activities including discussions and inquiries to our business… more
- American Express (Charlotte, NC)
- …you will help us define the future of American Express. **Position Summary** The Senior Manager , Internal Fraud Reporting & Insights plays a critical ... Oversee the creation of recurring and ad-hoc reports for senior leadership, risk committees, and regulatory engagements. + Define...including the Chief Risk Officer, Operational Risk leadership, and Internal Audit partners. + Lead, coach, and… more
- Dentsply Sirona (Charlotte, NC)
- …continues to drive innovation. **Make a difference** -by helping improve oral health worldwide. The Senior Manager , Internal Controls - IT is part of the ... and SOX ITGC matters for the global organization; coordinate with internal and external audit teams for related internal controls discussions and… more
- American Express (Charlotte, NC)
- …you will help us define the future of American Express. **Position Summary** The Senior Manager , Internal Fraud Rules Development plays a key leadership ... role within American Express's 1LOD Internal Fraud Center of Excellence (COE), responsible for designing,...strong governance, and alignment with enterprise risk objectives. The Senior Manager will manage one Rules Analyst… more
- Bank of America (Charlotte, NC)
- …teams on individual bodies of work (Auditor In Charge) under the supervision of a Senior Audit Manager **Required Qualifications:** + Minimum 5years of ... audit work **Skills:** + Analytical Thinking + Audit Planning + Internal Audit ...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more