- Bank of America (Charlotte, NC)
- Senior Audit Manager - Data Quality (DQ) Audit Team Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior - Audit - Manager Data -Quality--DQ-- Audit… more
- PNC (Charlotte, NC)
- …respected, valued and have an opportunity to contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal ... in the field on a regular basis. As an Audit Manager Senior Specialist within...and development through training, mentorship, and coaching * Demonstrates data literacy and guides teams in applying data… more
- Capital One (Charlotte, NC)
- Senior Audit Manager , Corporate...financial services industry + 2+ years of experience with data analytics tools in support of internal audit ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part of our… more
- Truist (Greensboro, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership ... internal audit assurance and advisory services. The Senior Audit Manager further develops...audit test plan, including incorporating the use of data analytics, and coordinate engagement resources and engagement assignments… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager - Vendor Manager Charlotte, North Carolina;New York, New York **To proceed with your application, you must be at least 18 years of ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior - Audit - Manager Vendor- Manager \_25029066) **Job… more
- Confluent (Raleigh, NC)
- …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 Sarbanes-Oxley ... We're not just building better tech. We're rewriting how data moves and what the world can do with...IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with… more
- Elevance Health (Winston Salem, NC)
- ** Audit & Reimbursement Senior ** **_Virtual:_** _This role enables associates to work virtually full-time, with the exception of required in-person training ... and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement Senior ** will support our...independently on assignments and under minimal guidance from the manager . + Prepare detailed work papers and present findings… more
- City National Bank (Charlotte, NC)
- …results of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, ... * AUDIT MANAGER II-OPERATIONAL RISK MANAGEMENT* WHAT...a team of auditors to assess risks, develop detailed audit programs, identify data analytic opportunities, execute… more
- City National Bank (Charlotte, NC)
- …results of testing performed, and effectively communicate audit results to the Senior Audit Manager /Director and senior management in meetings, ... * AUDIT MANAGER II- WEALTH MANAGEMENT* WHAT...a team of auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute… more
- City National Bank (Charlotte, NC)
- …results of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, ... * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT*...a team of auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute… more
- 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 ... data analytic opportunities to test compliance with regulatory requirements. The Audit Manager will analyze audit results, identify potential compliance… more
- 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 ... internal audit assurance and advisory services. The Senior Audit Manager further develops...audit test plan, including incorporating the use of data analytics, and coordinate engagement resources and engagement assignments… more
- NTT DATA North America (Charlotte, NC)
- …+ Should be able to independently draft quality reports and present results to senior audit management across the globe, and engage in discussions about risk ... to improve the control environment **Required Qualifications:** + Experience Range: 7-10 years ( Audit Manager ) + Strong internal audit experience + Good… more
- Cardinal Health (Raleigh, NC)
- …with other documentation and coding and billing standards; communication of audit results to physicians, physician leadership, senior leadership, management, ... and completion of the annual enterprise risk assessment and audit and monitoring plan. The Manager has...and suppliers at various management levels; may interact with senior management + Interactions normally involve resolution of issues… more
- Bank of America (Charlotte, NC)
- Audit Manager Charlotte, North Carolina **To...Conduct root-cause analysis on issues. + Draft high quality audit reports and present findings to senior ... make an impact. Join us! **Job Description:** As an Audit Manager , you will lead and deliver...Proficiency in Microsoft Excel (advanced level). + Familiarity with audit project management tools and data analytics… more
- City National Bank (Charlotte, NC)
- *SR. AUDIT MANAGER - ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Sr. Audit Manager position is a leadership role as an auditor-in-charge to ... a team of auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute...programs, analyze results of testing performed, and effectively communicate audit results to the Director and senior … more
- US Bank (Charlotte, NC)
- …team of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology ... on cloud, data , and emerging technologies. **Primary Responsibilities** -Lead complex audit projects that are horizontal in nature and supervise staff in the… more
- Compass Group, North America (Charlotte, NC)
- …in our Charlotte, NC office and will report directly to the Group Head of IT Audit and dotting into the Sr. Director of Global Audit Services - North America. ... Working closely with the North America senior leadership teams, this role will be responsible for...will be responsible for developing and delivering the IT audit plan for North America and providing support and… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** The Quantitative Audit Manager (QAM) is responsible for the delivery of complex ... including the ability to present findings and articulate and defend conclusions to senior Audit and/or line of business management. 9. Strong proficiency of… more
- Coinbase (Charlotte, NC)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all ... / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal...in a fast paced organization. * Excellent understanding of data analysis techniques. * Demonstrated proficiency in Google Suite… more