• Senior Manager , Compliance

    TD Bank (Charlotte, NC)
    …standards. TD Bank is seeking a Senior Manager to coordinate across Compliance Programs to proactively prepare for audit exams. The manager is ... detail, and strong executive communication skills to interact with senior compliance stakeholders and audit ...vary depending on availability and individual circumstances._ The Sr. Manager will lead, develop and oversee a dynamic team… more
    TD Bank (10/04/25)
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  • Senior Audit Manager

    Capital One (Charlotte, NC)
    Senior Audit Manager , Corporate Compliance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in...In this role as a member of the Corporate Compliance Audit Team, the candidate will have… more
    Capital One (09/25/25)
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  • Senior Audit Manager

    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 ... objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise… more
    Truist (08/28/25)
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  • Internal Audit - SOX Senior

    Coinbase (Charlotte, NC)
    …purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. ... process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and… more
    Coinbase (08/19/25)
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  • Senior Audit Manager

    Citigroup (Charlotte, NC)
    The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in ... this role is to develop and execute a robust Audit Plan, and direct complex audit activities...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
    Citigroup (08/21/25)
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  • Audit Manager Senior

    PNC (Charlotte, NC)
    …to contribute to the company's success. We are seeking an energetic, initiative-taking Audit Manager Sr with Audit and/or Risk Management experience, ... operations oversight and department-wide improvement initiatives. This Internal Audit Quality Assurance Manager Sr position, an...to audit management and team members. COMPETENCIES Audit And Compliance Function - Knowledge of… more
    PNC (09/26/25)
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  • Quantitative Senior Audit Project…

    US Bank (Charlotte, NC)
    …and discover what you excel at-all from Day One. **Job Description** The Quantitative Senior Audit Project Manager (QSAPM) position within Corporate Audit ... Services is primarily responsible for performing model risk related audit engagements with minimal supervision from managers. The QSAPM is expected to perform … more
    US Bank (09/18/25)
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  • Audit Manager I- Consumer…

    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 ... to test compliance with regulatory requirements. The Audit Manager will analyze audit ...results of testing performed, and effectively communicates results to senior management. Delivers well-written audit reports and… more
    City National Bank (09/28/25)
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  • Senior Audit Manager - Vendor…

    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
    Bank of America (07/19/25)
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  • Audit Associate Senior - Issues…

    PNC (Charlotte, NC)
    …OPT for this position. **Job Description** + Independently assists in financial, compliance , and/or operational audit reviews, including the evaluation of design ... opportunity to contribute to the company's success. As an Audit Associate Sr, you will be within PNC's Internal...regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to… more
    PNC (09/26/25)
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  • Audit Manager II-Wealth Management

    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...Bachelor's Degree or equivalent * Minimum 5 years of audit or related experience in banking operations, compliance more
    City National Bank (09/24/25)
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  • Sr. Audit Manager - Technology…

    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 ... internal audit assurance and advisory services. The Senior Audit Manager further develops...Audit Manager is responsible for ensuring audit projects maintain compliance with all organizational… more
    Truist (07/29/25)
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  • Audit Manager II -Operational Risk…

    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...Bachelor's Degree or equivalent * Minimum 5 years of audit or related experience in banking operations, compliance more
    City National Bank (10/01/25)
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  • Audit Manager I- Enterprise Risk…

    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*...Bachelor's Degree or equivalent * Minimum 4 years of audit or related experience in banking operations, compliance more
    City National Bank (08/07/25)
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  • Audit Manager

    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...risk identification, process documentation and control evaluation. + Evaluate compliance with US/UK GAAP, IFRS and enterprise standards. +… more
    Bank of America (09/04/25)
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  • Audit Project Manager - CIO

    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 ... of risk mitigation -Partner with their assigned Line of Business, other Risk/ Compliance / Audit (RCA) professionals, and RCA Managers to, depending on their… more
    US Bank (10/02/25)
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  • Audit Manager II (US) Regulatory…

    TD Bank (Charlotte, NC)
    …stakeholders, and is the primary liaison with these stakeholders. + Advise and challenge Senior Management on Internal Audit responses. + Balance the needs of US ... for this role. **Line of Business:** Risk Management **Job Description:** Internal Audit Regulatory Management is the central point of contact for regulatory matters… more
    TD Bank (10/09/25)
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  • Audit Intern

    USAA (Charlotte, NC)
    … 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 ... Be part of what truly makes us special and impactful. **The Opportunity** ** Audit interns perform risk-based assurance and advisory engagements in the field of… more
    USAA (07/26/25)
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  • Senior Compliance Business Oversight…

    TD Bank (Charlotte, NC)
    …a team of enthusiastic colleagues dedicated to setting new industry standards. The Senior Compliance Business Oversight Manager provides advice, support and ... Compliance , Regulatory Inventory and Regulatory Change, the Senior Manager is responsible for the governance...third-party provider tool. + Support testing engagements from Internal Audit , Compliance Quality Assurance, and others. _The… more
    TD Bank (10/05/25)
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  • Senior Manager - Compliance

    American Express (Charlotte, NC)
    …internal policies while fostering a culture of integrity and effective second line independent Compliance oversight. The Senior Manager , Compliance Risk ... business, or a related field. + 5-7 years of experience in Compliance , Risk, Audit , or related field in financial services. + Foundational understanding of risk… more
    American Express (10/03/25)
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