- PNC (Charlotte, NC)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Senior ( Senior Audit ... performed remotely, at manager 's discretion. As a Senior Audit Manager within PNC's...auditing assignments. The Senior Audit Manager is responsible for leading a team … more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and… more
- Truist (Charlotte, NC)
- …reporting requirements 6. Ability to interact directly with senior business leaders, Audit Services Senior Leadership Team , audit directors and ... an ongoing basis. 3. Develop and provide training to audit team members on the various ...specifically the Institute of Internal Auditors' (IIA) Standards and SR 13-1 4. Professional certification as a Certified Public… more
- NTT America, Inc. (Charlotte, NC)
- …forward-thinking organization, apply now. We are currently seeking a Financial Crimes Audit Senior Manager to join our team in Charlotte, North Carolina ... https://us.nttdata.com/en/services/consulting-services/banking-and-financial-services-consulting **How You'll Help Us:** As a **Financial Crimes Audit Senior Manager ,** you will… more
- TD Bank (Charlotte, NC)
- …of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals and oversees, plans ... complexity or scope + People Manager role that generally manages a team greater than 5 Audit professionals/specialists + Strategic advisor to leadership … more
- TD Bank (Charlotte, NC)
- …of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals and oversees, plans ... complexity or scope + People Manager role that generally manages a team greater than 5 Audit professionals/specialists + Strategic advisor to leadership … more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Audit Manager for the Financial Crimes Audit Team . The Financial Crimes Audit Team ... across Wells Fargo lines of business. The Financial Crimes Audit Team performs independent testing for the...auditing + Previous experience engaging, collaborating, and influencing with senior leaders and line of business staff + Virtual… more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager (SAM) is responsible for providing a ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and… 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...quarterly Control Dashboard process + Reviews reports from QA team , peer reviews and Regulator feedback and makes necessary… more
- Duke Energy (Charlotte, NC)
- …the level to which a candidate is aligned is outlined below. Position Summary The Sr Contract Manager position is the Career level of the Contract Management ... of people every day. Consider joining the Duke Energy team , where you'll find a friendly work environment, opportunities...base to ensure the success of each organization. The Sr . Contract Manager shall be the single… more
- US Bank (Charlotte, NC)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other is a management ... Administration Audit Director. This role supports the Audit Director and Senior Audit ...(controlling) interest. This role is responsible for overseeing the audit team responsible for auditing various areas… more
- Truist (Charlotte, NC)
- …may change from time to time. + Manage professional-level teammates, sets the team 's direction, and communicate individual and team priorities. + Manage ... against expected results. + Make judgments about the team 's priorities and approach to work. + Identify and...vendor SOC1 reports. + Provide oversight as risk and audit teams perform assessments to evaluate controls, security, SOD,… more
- Lowe's (Mooresville, NC)
- …accounting judgment and advanced knowledge of GAAP and regulatory requirements. The Senior Manager will identify and lead opportunities to partner with ... both internal finance and cross-functional capabilities. In addition, the Senior Manager will fully understand and articulate...audit questions and issues. + Partners with the team and the business in order to improve processes… more
- Deloitte (Charlotte, NC)
- …then this may be the right fit for you! We are looking for a sharp, analytical Tax Senior Manager who is ready to seek and take-on new challenges and join one of ... on May 31, 2026. What You'll Do As a Senior Manager within the Multistate Tax Investment...work directly with the client, manage the tax engagement team , have access to an elite group of specialists… more
- City National Bank (Charlotte, NC)
- …corporate teams and cross-functional leads as required (eg, Project Manager , Implementation Manager , Business Lead, IT Lead, IRM, Audit , etc.). * Maintain a ... *ENTERPRISE CHANGE MANAGEMENT OFFICE SR . LEAD* WHAT IS THE OPPORTUNITY? Reporting up...to monitor and report on change to Board and Senior Management committees, providing visibility into emerging risks and… more
- Truist (Charlotte, NC)
- …Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. ... enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop… more
- Truist (Charlotte, NC)
- …Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. ... enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop… more
- Resideo (Charlotte, NC)
- …have peace of mind and can focus on what matters most. As a ** Sr . Advanced Talent Acquisition Partner** supporting Resideo Headquarters (RHQ), you'll play a pivotal ... and assess candidates, aligning technical, functional capabilities and fit with team requirements. + Champion Diversity, Equity, Inclusion & Belonging (DEI&B)… more
- Citigroup (Charlotte, NC)
- The Senior Audit Manager is a senior...unit within Internal Audit , in coordination with the Audit team . The overall objective of this role is ... of regulatory issues for the Compliance function. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional… more
- Bank of America (Charlotte, NC)
- Privileged Access Management (PAM) Sr . Specialist Chicago, Illinois;Washington, District of Columbia; Addison, Texas; Charlotte, North Carolina; Jacksonville, ... (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and regulatory agencies. + Influence technology and PAM tools owners to… more