• Quality Assurance Senior

    Truist (Charlotte, NC)
    …in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further ... of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing...while maintaining quality standards. 2. Set clear quality expectations based on Truist Audit Services… more
    Truist (09/05/25)
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  • Audit Manager Senior

    PNC (Charlotte, NC)
    audit operations oversight and department-wide improvement initiatives. This Internal Audit Quality Assurance Manager Sr position, an individual ... team). The Audit Support and Administration Team oversees the quality assurance and improvement program (QAIP), audit methodology, regulatory management,… more
    PNC (09/26/25)
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  • Control Remediation Quality

    TD Bank (Charlotte, NC)
    …& Support **Job Description:** The Control Remediation Quality Assurance Senior Business Management Specialist will have appropriate Audit or Risk and ... full concern level, ensuring effective remediation, leading to successful Internal Audit validation. This role engages with stakeholders to provide ongoing support… more
    TD Bank (10/03/25)
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  • Senior Audit Manager, Corporate…

    Capital One (Charlotte, NC)
    …is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit professionals ... Senior Audit Manager, Corporate Compliance (Hybrid) Capital One's Audit function… more
    Capital One (09/25/25)
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  • Senior Business Execution Consultant…

    Wells Fargo (Charlotte, NC)
    … Business Execution Consultant** to join the **Shared** **Service Operations Quality Assurance Group supporting Financial Crimes team initiatives.** Learn ... groups, contributing to large-scale strategic initiatives. + Ensure efficiency, quality , and cost-effectiveness of solutions, and manage pipelines related to… more
    Wells Fargo (10/03/25)
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  • Quantitative Senior Audit Project…

    US Bank (Charlotte, NC)
    …to perform audit testing of model development, validation, and quality assurance , collaborate with stakeholders, and complete engagements in conformance ... what you excel at-all from Day One. **Job Description** The Quantitative Senior Audit Project Manager (QSAPM) position within Corporate Audit Services is… more
    US Bank (09/18/25)
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  • IT Risk Senior Associate (IT SOX & IT…

    Grant Thornton (Charlotte, NC)
    …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not ... As an IT Risk Senior Associate, you will get the opportunity to...and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design… more
    Grant Thornton (07/23/25)
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  • Audit QA Manager

    NTT DATA North America (Charlotte, NC)
    …and regulatory institutions. Responsibilities include but are not limited to: + Executes quality assurance reviews of core audit activities ie audits, ... inclusive work environment, and mentoring team members. **Responsibilities:** The Quality Assurance Team is responsible for ensuring...draft quality reports and present results to senior audit management across the globe, and… more
    NTT DATA North America (08/08/25)
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  • Audit Director - Compliance

    Truist (Charlotte, NC)
    …for coordinating and managing the delivery of value-added independent, objective risk-based internal audit assurance services for the Audit Committee and ... of the plan while maintaining responsibility for the overall quality of audit work performed. **ESSENTIAL DUTIES...to time. 1. Establish and manage a comprehensive, dynamic audit assurance program for assigned business units… more
    Truist (08/02/25)
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  • Group IT Audit Manager

    Compass Group, North America (Charlotte, NC)
    …be 15-20%. **Job Summary** **Responsibilities** + Develop and deliver the North American IT audit and assurance strategy and risk based internal audit plan. ... and specialized or emerging technologies including AI. + Draft high- quality internal audit reports with concise and...IT audit experience working within an internal audit department for large organisations and/or IT assurance more
    Compass Group, North America (09/17/25)
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  • Sr. Audit Manager - Technology Governance…

    Truist (Charlotte, NC)
    …in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further ... of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing...while maintaining quality standards. 2. Set clear quality expectations based on Truist Audit Services… more
    Truist (07/29/25)
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  • Audit Project Manager - CIO

    US Bank (Charlotte, NC)
    …of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager. This role will align to the Technology Services ... at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to...and/or escalate risks as appropriate -Help support third line assurance efforts relating to a large-scale cloud migration and… more
    US Bank (10/02/25)
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  • Audit Manager - Professional Practices

    Truist (Charlotte, NC)
    …policies, procedures, practices, processes and methodologies to enable a proactive, risk-based audit assurance program for Truist Corporation. 2. Provide support ... the Board of Directors and related sub-Committees, Truist's primary regulators and Audit Services' management. 5. Perform Quality Control reviews on various… more
    Truist (08/19/25)
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  • Audit Intern

    USAA (Charlotte, NC)
    …Be part of what truly makes us special and impactful. **The Opportunity** ** Audit interns perform risk-based assurance and advisory engagements in the field ... test steps timely and expertly with mentorship and support from the Auditor-in-Charge (AIC)/ senior auditors in support of the annual audit plan and/or audit more
    USAA (07/26/25)
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  • Information Technology Auditor - Senior

    Deloitte (Charlotte, NC)
    Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and ... advantages? As a Senior Consultant in Deloitte Audit & Assurance , you'll have the opportunity...people, leading-edge technology, and a global network to deliver high- quality audits of financial statements and internal controls over… more
    Deloitte (10/02/25)
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  • Senior Staff Auditor, Financial Crimes…

    Capital One (Charlotte, NC)
    …is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit professionals ... audit projects that provide input to the annual audit plan. The Senior Auditor will be...ensure work is completed on schedule and meets our high- quality standards. + Develop and maintain strong and effective… more
    Capital One (09/06/25)
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  • Principal Auditor (Experienced Senior

    Capital One (Charlotte, NC)
    …is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit professionals ... Principal Auditor (Experienced Senior Auditor), Financial Crimes Compliance Capital One's Audit function… more
    Capital One (09/30/25)
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  • Principal Auditor (Experienced Senior

    Capital One (Charlotte, NC)
    …is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit professionals ... Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function… more
    Capital One (09/25/25)
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  • Process Risk Senior Associate

    Grant Thornton (Charlotte, NC)
    …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not ... As a Process Risk Senior Associate, you will get the opportunity to...but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments,… more
    Grant Thornton (07/23/25)
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  • Senior Manager - Regulatory & Practice…

    Grant Thornton (Charlotte, NC)
    As a Regulatory & Practice Review Seasonal Senior Manager you'll support audit teams for regulatory inspection with all with the resources, environment, and ... Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not… more
    Grant Thornton (08/13/25)
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