- Guidehouse (Fayetteville, NC)
- …variances, conducting PP&E audit remediation, etc.). Applies federal accounting, financial management , and audit knowledge/expertise when assisting with ... the operations of their finance organization, including supporting the audit readiness, accounting, logistics, property management , civilian...to move into or grow a career in Federal financial management and will provide the opportunity… more
- NTT America, Inc. (Charlotte, NC)
- …that drive value creation, enhance the client's risk management posture, and support the expansion of services into new audit and risk domains. **Required ... of comprehensive quality reports, present results and recommendations to senior audit management globally, and facilitate discussions on risk, demonstrating… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Vice President, Audit Manager on the Financial Crimes Audit Team. The Financial Crimes Audit Team ... provides horizontal audit coverage of financial crimes risk across Wells Fargo lines of business....judgment regarding issue notification, issue draft findings to client management , and draft final audit reports +… more
- TD Bank (Charlotte, NC)
- …upcoming audits + Responsible for planning of audits + Responsible for contact with management regarding audit scope, status, and findings + Works at direction ... for staff + Supervises findings follow up tasks with management and audit staff + Is a...Travel 25% or more Preferred Experience: CAMS, CFE certification Financial Crimes/AML Audit experience **Who We Are:**… more
- TD Bank (Charlotte, NC)
- …upcoming audits + Responsible for planning of audits + Responsible for contact with management regarding audit scope, status, and findings + Works at direction ... for staff + Supervises findings follow up tasks with management and audit staff + Is a...goals and objectives to the team + Builds capability support / executes plans to acquire, develops and retains… more
- Robert Half (Charlotte, NC)
- JOB REQUISITION Charlotte Internal Audit and Financial Advisory Intern - 2026 LOCATION CHARLOTTE ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live ... You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory interns work with...practice. Talent Managers will assign specific project experiences that support career growth, your skills, and the needs of… more
- TD Bank (Charlotte, NC)
- …utilizing their subject matter expertise. + Acts as primary contact with management regarding audit scope, findings and status **Education & Experience:** ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is...Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank in… more
- Truist (Winston Salem, NC)
- …ability and expertise in audit and other areas of banking and financial services. 4. Strong understanding of risk management and process concepts. 5. ... shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the delivery… more
- TD Bank (Charlotte, NC)
- …trends and; identifying operational efficiencies and opportunities with other business management /enterprise areas + Facilitates key strategic audit discussions ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group...the overall group. **Depth & Scope:** + Provides people management leadership by hiring the best talent, setting goals,… more
- Capital One (Charlotte, NC)
- Audit Director- Operational Risk Management **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering ... and audit partners. Leverage specialized knowledge and skills, providing management with insight into their area of subject-matter focus. Effectively represent… more
- City National Bank (Raleigh, NC)
- …YOU DO? * The role encompasses audit / project development, talent management , and maintaining consistent financial and tracking metrics across the ... *SENIOR DIRECTOR AUDIT - WEALTH MANAGEMENT & BANKING* WHAT...requirements. * Leverages deep expertise in business strategy to support the audit function and the organization… more
- USAA (Charlotte, NC)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated **Director, Audit - Capital Management ** , you will manage the planning, execution ... expense management . Provides independent oversight and thought leadership for audit disciplines ensuring that audit plans, frameworks, standards, and… more
- TD Bank (Charlotte, NC)
- …utilizing their subject matter expertise. + Acts as primary contact with management regarding audit scope, findings and status **Education & Experience:** ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is...and skills + Relevant certification required + Strong project management skills + Advanced knowledge in designated subject matter… more
- Truist (Raleigh, NC)
- …effective project feedback, including setting clear performance expectations. 7. Assist audit management to develop and maintain relationships with assigned ... continuing education and possibly additional professional certifications, as appropriate. 10. Support Audit Directors by assisting with annual planning,… more
- City National Bank (Raleigh, NC)
- *MANAGER OF AUDIT SR- ENTERPRISE RISK MANAGEMENT * WHAT IS THE OPPORTUNITY? Responsible for managing complex audits and supervising auditors assigned to the ... audit in one of the following areas:The bank's financial and operational audits to assess the adequacy of...management of auditable units * Tracks and manages audit resources to meet the audit budget… more
- TD Bank (Charlotte, NC)
- …risk management , regulatory capital, performance measurement of risk (ie, Financial Crime Risk, Market Risk, Credit Risk, Liquidity Risk, etc.). The team ... trends and; identifying operational efficiencies and opportunities with other business management /enterprise areas + Facilitates key strategic audit discussions… more
- Dentsply Sirona (Charlotte, NC)
- …to Dentsply Sirona's Corporate Audit function, overseeing and managing the annual audit plan and enterprise risk management program. This role requires a ... across various departments and functions. Additionally, you will collaborate with senior management and the Audit and Finance Committee to provide strategic… more
- City National Bank (Raleigh, NC)
- …MGMT* WHAT IS THE OPPORTUNITY? The Director of Audit for IT Service/ Risk Management will support the MD, US Technology and US Data Governance by providing ... annual Audit Plan for CNB IT service management and IT risk management audit...items is highly desirable. * Provide leadership, coaching, performance management and personal development support . * Raise… more
- USAA (Charlotte, NC)
- …**What sets you apart:** + Experience in financial insurance and/or actuarial audit , risk management , or advisory. + Strong knowledge of audit ... in lieu of a degree. + 6 years of audit , financial , insurance, banking, information technology or...adequacy and efficiency of controls. + Experience in a support role, mentoring, and providing feedback to audit… more
- City National Bank (Raleigh, NC)
- …THE OPPORTUNITY? The Senior Audit Manager (SAM) of Cybersecurity and IT Risk Management will support the Director IA, CNB Cybersecurity and IT Risk ... Plan for CNB IT Cybersecurity and IT Risk Management audit universe, ensuring that audits conform...requests, responses and meetings. * Provide leadership, coaching, performance management and personal development support . * Raise… more