- US Bank (Charlotte, NC)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ( Auditor -in-Charge) is primarily responsible for ... with minimal supervision from managers, however there are no direct reports. The Audit Project Manager is expected to monitor progress of audit … more
- Lowe's (Mooresville, NC)
- …risks. As the IT Lead Senior Auditor , you will guide daily audit project operations and supervise/train Senior and Staff Auditors to guarantee timely ... **Your Impact** The IT Lead Senior Auditor is to oversee and perform a wide...the client aware of potential concerns. Provide the Sr. Audit Manager with project status… more
- Truist (Charlotte, NC)
- … assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine ... 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)
- … assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine ... enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop… more
- Lowe's (Mooresville, NC)
- …The primary purpose of this role is to work closely with the Audit Manager , Senior Auditor II, and project teams by actively participating in planning, ... papers from risk assessment and testing controls, documenting results according to audit methodologies + Project management responsibilities for smaller projects… more
- Lowe's (Mooresville, NC)
- …and opportunities. As a **Senior Auditor ** , you'll collaborate with the Lead Auditor and Audit Manager to assess operational effectiveness and internal ... Analysis & Risk Assessment:** Identify control weaknesses, analyze risks, and interpret audit results to provide meaningful insights. + ** Project Management:**… more
- Lowe's (Mooresville, NC)
- …throughout the audit process, keeping the client aware of potential concerns and the Audit Manager aware of project status or issues that need to be ... Lowe's most significant risks. This position will assist the Audit Manager in the planning of audits,...of controls. This role is the day-to-day leader of project and is responsible for interpreting test results and… more
- First Horizon Bank (Charlotte, NC)
- …Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr. is expected to: + understand ... , providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers...to management + Provide feedback on staff performance to Audit Leadership **SUPERVISORY RESPONSIBILITIES** Informal project basis… more
- NTT DATA North America (Charlotte, NC)
- …with confidence and integrity. The ideal mindset for the role of Quality Assurance Audit Manager with expertise in AML and BSA programs includes: 1. **Commitment ... apply now. We are currently seeking a Financial Crimes Audit Senior Manager to join our team...play a pivotal role in overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC)… more
- NTT DATA North America (Charlotte, NC)
- …to improve the control environment **Required Qualifications:** + Experience Range: 7-10 years ( Audit Manager ) + Strong internal audit experience + Good ... **Job Description:** This job is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit … more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization...audit , preferably in a role similar to an Audit Project Leader. 3. Advanced knowledge, ability… more
- TD Bank (Charlotte, NC)
- …in at least one area of discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager...projects + Provides feedback on staff performance on an audit project basis + Assists in providing… more
- TD Bank (Charlotte, NC)
- …in at least one area of discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit ... scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures...projects + Provides feedback on staff performance on an audit project basis + Assists in providing… more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the ... and objective risk-based internal audit assurance and advisory services. The Audit Manager will proactively coach junior team members by providing candid… more
- Wells Fargo (Charlotte, NC)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is ... Auditor -in-charge, overseeing the work of a team of Audit staff. The Enterprise Technology Audit Group...Audit Group (ETAG) is looking to fill an ** Audit Manager , Executive Director** who will provide… more
- Wells Fargo (Charlotte, NC)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is ... Auditor -in-charge, overseeing the work of a team of Audit staff. Wells Fargo is seeking an Audit Manager , Executive Director for the Commercial Banking… more
- Capital One (Charlotte, NC)
- …continuous monitoring activities and updates to risk assessments, audit universe, and audit plan. + Direct business unit and project audits across assigned ... Audit Director- Operational Risk Management **Overview:** Capital One's...Auditor (CIA), Chartered Financial Analyst (CFA), Certified Risk Manager (CRM), Certified Business Continuity Professional (CBCP), Certified Third-Party… more
- Regions Bank (Charlotte, NC)
- …to advise and effectively manage risk within appetite + Provides regulatory exam and audit support for TODD partners + Provides project management of multiple ... section of the system. **Job Description:** At Regions, the Technology and Data Risk Manager role is responsible for leading a team of first line of defense risk… more
- Wells Fargo (Charlotte, NC)
- …to meet deliverables and drive new initiatives. + Collaborate and consult with Audit , Legal, external agencies, and regulatory bodies to resolve risk related topics. ... + Lead project teams and mentor individuals. **Required Qualifications:** + 5+...the following: work experience, training, military experience, education. + Audit experience at Big Four/super-regional public accounting firm with… more
- Anywhere Real Estate (Charlotte, NC)
- …field, or 5 + years of relevant experience. + Experience leading or supporting an audit or audit related project (Operational, IT, SOX) having appreciation ... of what the auditor would look for. + Professional certifications in Data...contributor and as part of a team. + Strong Project Management experience + Experience with GRC tooling, DP… more