• Audit Manager I High

    TD Bank (Charlotte, NC)
    …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... at least one area of discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May… more
    TD Bank (04/25/25)
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  • Audit Manager , Executive Director…

    Wells Fargo (Charlotte, NC)
    …work of a team of Audit staff. Wells Fargo is seeking an Audit Manager , Executive Director on the Credit Risk Audit Team, which focuses on audit ... **About this role:** The Audit Manager at Wells Fargo is... coverage of Wells Fargo's consumer and commercial credit risk management activities. The Audit team provides… more
    Wells Fargo (05/29/25)
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  • Audit Manager - Ops Risk

    Truist (Charlotte, NC)
    …activities may change from time to time. 1. Serve as Engagement Manager of high risk and more complex audit engagements by planning, scoping and ... of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a...for providing a leadership role in the delivery of high - risk , complex and value-added independent and objective… more
    Truist (05/16/25)
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  • Audit Director- Operational Risk

    Capital One (Charlotte, NC)
    … Director interested in becoming part of our Audit team. As a member of the Risk Audit team, the candidate will focus on all aspects of Operational Risk ... (CPA), Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA), Certified Risk Manager (CRM), Certified Business Continuity Professional (CBCP),… more
    Capital One (05/15/25)
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  • Innovation and Analytics Audit

    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 ... President Wells Fargo is seeking an Innovation and Analytics Audit Manager , Vice President as part of...Lead and manage data analysis in the assessment of Audit risk and controls. + Navigating within… more
    Wells Fargo (05/31/25)
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  • Innovation and Analytics Audit

    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 ... President Wells Fargo is seeking an Innovation and Analytics Audit Manager , Vice President as part of...with teams companywide **Required Qualifications:** + 5+ years of Audit , Risk experience, or equivalent demonstrated through… more
    Wells Fargo (05/31/25)
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  • IT Audit Manager (CIO)

    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 ... Group (ETAG) is looking to fill an IT Audit Manager , VP who will provide leadership...with teams companywide **Required Qualifications:** + 5+ years of Audit , Risk experience, or equivalent demonstrated through… more
    Wells Fargo (05/30/25)
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  • Financial Crimes Audit Senior…

    NTT America, Inc. (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...comprehensive quality reports, present results and recommendations to senior audit management globally, and facilitate discussions on risk more
    NTT America, Inc. (05/14/25)
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  • Audit Manager , Vice President…

    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. The Financial...generally moderate to large in size and moderate to high in complexity + Identify and assess key risks… more
    Wells Fargo (05/28/25)
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  • Audit Manager - Cybersecurity

    Truist (Charlotte, NC)
    …activities may change from time to time. 1. Serve as Engagement Manager of high risk and more complex audit engagements by planning, scoping and ... of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a...for providing a leadership role in the delivery of high - risk , complex and value-added independent and objective… more
    Truist (05/13/25)
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  • Audit Project Manager

    US Bank (Charlotte, NC)
    …discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager (Auditor-in-Charge) is primarily ... from managers, however there are no direct reports. The Audit Project Manager is expected to monitor...Coordinating audit activities by integrating other internal audit subject matter teams (Information Technology, Enterprise Risk more
    US Bank (05/03/25)
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  • Audit QA Manager

    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 ... management across the globe, and engage in discussions about risk and demonstrates QA and Internal Audit ...leveraging automation and innovative methods in a timely and high quality manner + Acts as Auditor-in-Charge (AIC) by… more
    NTT DATA North America (05/07/25)
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  • Audit Project Manager -Commercial

    Huntington National Bank (Charlotte, NC)
    …Summary: Huntington Bank's Internal Audit Department is searching for an Audit Project Manager with a passion for identifying and mitigating business ... as an advisor to your business segment, the Project Manager becomes both a subject matter expert in their...of experience that may be a combination of internal/external audit , business segment, or risk experience. Preferred… more
    Huntington National Bank (05/10/25)
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  • AVP, Audit Manager - IT (L 10)

    Synchrony (Charlotte, NC)
    …deficiencies and assess the impact to the business + With support from the Senior Audit Manager , present audit results to internal audit management, ... other presentations for review and approval by the Senior Audit Manager + Maintain internal audit...teamwork and achievement of team objectives + Strong analytical, risk management, and problem solving skills. + Strong PC… more
    Synchrony (05/29/25)
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  • Audit Project Manager -Finance

    US Bank (Charlotte, NC)
    …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for ... engagements with minimal supervision from managers; however, there are no direct reports. The Audit Project Manager is expected to monitor progress of audit more
    US Bank (05/24/25)
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  • Senior Audit Manager - C14 - IA…

    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 coordination ... this role is to develop and execute a robust Audit Plan, including validation of regulatory issues for the...interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with Directors and… more
    Citigroup (05/08/25)
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  • Audit Manager - Charlotte (Hybrid)

    Cherry Bekaert (Charlotte, NC)
    …to our clients. Our firm is thriving and we seek a highly motivated ** Audit Manager ** for our Charlotte, NC, practice. This highly visible position offers ... in a variety of commercial industries. Prior experience with commercial audit clients and business combinations is required. Exceptional client relations skills… more
    Cherry Bekaert (03/18/25)
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  • Operational Risk Business Oversight Program…

    City National Bank (Charlotte, NC)
    *OPERATIONAL RISK BUSINESS OVERSIGHT PROGRAM MANAGER * WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing independent and ... National Bank's business processes, people, systems or external events. The Operational Risk Business Oversight (ORBO) Program Manager is responsible for… more
    City National Bank (04/25/25)
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  • Governance and Control Office (GCO) Senior…

    Truist (Charlotte, NC)
    …in financial services or related field. 3. Professional certifications such as Financial Risk Manager (FRM), Certified Risk Professional (CRP), Certified ... **Please review the following job description:** The GCO Senior Risk Advisory Manager I is responsible for...(GCO) and is responsible for building and managing a high -performing team of risk advisors who support… more
    Truist (05/14/25)
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  • Financial Crime Risk Management Training…

    TD Bank (Charlotte, NC)
    …significant in scope, including broad North American and/or global initiatives which may have high visibility and/or high risk . This role leads high ... Human Resources **Job Description:** **Department Overview:** The Financial Crime Risk Management Training Manager leads, and/or consults...North American and/or global initiatives + Projects may have high visibility and/or high risk more
    TD Bank (05/31/25)
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