- PNC (Charlotte, NC)
- …As an Internal Audit Manager you will be within PNC's Internal Audit organization, supporting the Technology Issues Management and IT Governance ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- PNC (Charlotte, NC)
- …a reasonable commute of one of PNC's locations. As an Internal Audit Manager within PNC's IT Audit Technology Infrastructure team, you will have the ... opportunity to contribute to the company's success. As an Internal Audit Manager within PNC's...the company's core business processes. The Internal Audit Senior is responsible for evaluating technology … 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 ... of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The... audit assurance and advisory services. The Audit Manager will proactively coach junior team… more
- USAA (Charlotte, NC)
- …us special and impactful. **The Opportunity** As a dedicated ** Audit Manager ** you'll lead and execute complex technology and information/cyber security ... audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses and opportunities for… more
- USAA (Charlotte, NC)
- …of what truly makes us special and impactful. **The Opportunity** Our dedicated **Senior Audit Manager - Model Risk** will be a seasoned professional with deep ... evaluations. + Provides input into the creation of the internal audit universe and audit ...in lieu of a degree. + 8 years of audit , financial, insurance, banking, information technology or… more
- USAA (Charlotte, NC)
- …part of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Manager ** , you'll lead and complete complex audit engagements ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Applies and… 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 ... engage in discussions about risk and demonstrates QA and Internal Audit knowledge. + Works with team...a $30 billion trusted global innovator of business and technology services. We serve 75% of the Fortune Global… more
- US Bank (Charlotte, NC)
- …controls. Coordinating audit activities by integrating other internal audit subject matter teams (eg, Business Lines, Technology , Anti-Money Laundering, ... excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- US Bank (Charlotte, NC)
- …Coordinating audit activities by integrating other internal audit subject matter teams (Information Technology , Enterprise Risk Management, Model, ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ...members to ensure engagements are completed in conformance with internal audit policies and procedures. Duties Supervising… 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 ... the Auditor-in-charge, overseeing the work of a team of Audit staff. The Enterprise Technology Audit...Audit Group (ETAG) is looking to fill an ** Audit Manager , Executive Director** who will provide… more
- Citigroup (Charlotte, NC)
- The Audit Manager is an intermediate level role... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... to develop approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or… more
- USAA (Charlotte, NC)
- …impactful. **The Opportunity** As a dedicated ** Audit Data Analyst - Senior Audit Manager ** you'll collaborate with Audit leaders to accomplish ... + Responsible for partnering with Audit Data Analytics leadership and Internal Audit management with project Planning, Execution, and Reporting. + Drives… more
- Six Flags (Charlotte, NC)
- Overview: We are seeking an experienced **IT Audit Manager ** to lead audits focused on SOX compliance, system integration risks, and IT controls within a dynamic ... system harmonizations, user acceptance testing (UAT), and change management processes. The IT Audit Manager will work closely with IT, finance, and business… more
- Citigroup (Charlotte, NC)
- The Senior Audit Manager is a senior level...responsible for managing a complex and critical unit within Internal Audit , in coordination with the ... issues for the Compliance function. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build… more
- First Horizon Bank (Charlotte, NC)
- …supervise control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Leads a ... responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr. is expected to: + understand and identify… more
- TD Bank (Charlotte, NC)
- …of Internal Auditors requirements. The Manager II, QAIP is an internal audit professional who executes audit quality assurance reviews and/or ... CRMA an asset + **7+ years of relevant experience ( Internal Audit as well as Technology...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- First Horizon Bank (Charlotte, NC)
- …+ perform control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Lead the ... responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager is expected to: + understand and identify the… more
- Capital One (Charlotte, NC)
- …providing management with insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal forums, and ... Audit Director- Operational Risk Management **Overview:** Capital One's...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… more
- Xylem (Charlotte, NC)
- …and empowering the people who make water work every day. As a leading water technology company with 23,000 employees operating in over 150 countries, Xylem is at the ... solutions. Xylem is hiring for a Payroll Tax and Audit Specialist to work a flexible hybrid work schedule...payroll taxes and payroll withholding procedures + Assist Payroll Manager in quarterly and year-end balancing and W2 reconciliation… more
- Truist (Charlotte, NC)
- …is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The ... Truist Senior Internal Auditor will interpret the results of ...goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager… more