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57 Jobs in Charlotte, NC

  • Audit Project Manager - CIO

    U.S. Bank - Charlotte, North Carolina
    ... Technology and Operations Services Team as a Senior Audit Project Manager. This role will align to the ... Partner with their assigned Line of Business, other Risk/Compliance/Audit (RCA) professionals, and RCA ...
  • Internal Auditor 2 - IT SOX

    Truist - Charlotte, North Carolina
    ... documentation of risk based internal audit assurance activities. Primarily this role will support IT SOX assurance activities and support other IT Audit assurance activities as needed. The Truist Internal Auditor ...
  • Audit Project Manager - CIO

    U.S. Bank - Charlotte, North Carolina
    ... Operations Services Team as a Senior Audit Project Manager. This role will align to the Technology ... Technology Services. The Audit Project Manager helps influence engagement scope with support from ...
  • Senior Audit Project Manager - CIO

    U.S. Bank - Charlotte, North Carolina
    ... Technology and Operations Services Team as a Senior Audit Project Manager. This role will align to the ... • Partner with their assigned Line of Business, other Risk/Compliance/Audit (RCA) professionals, and RCA ...
  • Internal Auditor II - Operational Risk

    Truist - Charlotte, North Carolina
    ... documentation of risk based internal audit assurance activities. The Truist Internal Auditor 2 will interpret ... . Communicate audit issues identified to Management and the Engagement Manager. Identify and analyze ...
  • Internal Auditor II - Credit Risk

    Truist - Charlotte, North Carolina
    ... documentation of risk based internal audit assurance activities. The Truist Internal Auditor 2 will interpret ... . Communicate audit issues identified to Management and the Engagement Manager. Identify and analyze ...
  • Internal Auditor 2

    Truist - Charlotte, North Carolina
    ... documentation of risk based internal audit assurance activities. The Truist Internal Auditor 2 will interpret ... . Communicate audit issues identified to Management and the Engagement Manager. Identify and analyze ...
  • Internal Auditor II - Wealth

    Truist - Charlotte, North Carolina
    ... documentation of risk based internal audit assurance activities. The Truist Internal Auditor 2 will interpret ... . Communicate audit issues identified to Management and the Engagement Manager. Identify and analyze ...
  • Audit Manager - Data Risk

    Truist - Charlotte, North Carolina
    ... description:** Truist Audit Manager is responsible for providing a leadership role in the delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and ...
  • Internal Auditor II

    Truist - Charlotte, North Carolina
    ... documentation of risk based internal audit assurance activities. The Truist Internal Auditor 2 will interpret ... . Communicate audit issues identified to Management and the Engagement Manager. Identify and analyze ...
  • Audit Manager - Consumer & Corporate Technology Assurance

    Truist - Charlotte, North Carolina
    ... high-risk, complex and value-added independent and objective risk-based internal audit assurance and ... Engagement Manager of high risk and more complex audit engagements by planning, scoping and developing the ...
  • Internal Auditor II - IT

    Truist - Charlotte, North Carolina
    ... documentation of risk based internal audit assurance activities. The Truist Internal Auditor 2 will interpret ... line of business controls the risks. Continue to develop internal audit skills. Gain ...
  • Sr. Internal Auditor

    Truist - Charlotte, North Carolina
    ... documentation of risk based internal audit assurance activities that may include complex assignments. The ... issues to Management and the Engagement Manager. Develop advanced audit skills and begin ...
  • Sr Internal Auditor - Finance & Reg Reporting

    Truist - Charlotte, North Carolina
    ... documentation of risk based internal audit assurance activities that may include complex assignments. The ... issues to Management and the Engagement Manager. Develop advanced audit skills and begin ...
  • Sr Internal Auditor - IT

    Truist - Charlotte, North Carolina
    ... documentation of risk based internal audit assurance activities that may include complex assignments. The ... issues to Management and the Engagement Manager. Develop advanced audit skills and begin ...
  • Sr Internal Auditor IT

    Truist - Charlotte, North Carolina
    ... documentation of risk based internal audit assurance activities that may include complex assignments. The ... issues to Management and the Engagement Manager. Develop advanced audit skills and begin ...
  • Sr Internal Auditor - Professional Practices

    Truist - Charlotte, North Carolina
    ... documentation of risk based internal audit assurance activities that may include complex assignments. The ... issues to Management and the Engagement Manager. Develop advanced audit skills and begin ...
  • Senior Internal Auditor- Chief Governance & Control Office

    Truist - Charlotte, North Carolina
    ... documentation of risk based internal audit assurance activities that may include complex assignments. The ... issues to Management and the Engagement Manager. Develop advanced audit skills and begin ...
  • Sr Internal Auditor

    Truist - Charlotte, North Carolina
    ... documentation of risk based internal audit assurance activities that may include complex assignments. The ... issues to Management and the Engagement Manager. Develop advanced audit skills and begin ...
  • Senior Internal Auditor- Chief Operations Office

    Truist - Charlotte, North Carolina
    ... documentation of risk based internal audit assurance activities that may include complex assignments. The ... issues to Management and the Engagement Manager. Develop advanced audit skills and begin ...
  • Manager, PMO Analysis

    City National Bank - Charlotte, North Carolina
    ... which colleagues are awarded. All City National products, financial solutions and services are to ... knowledge of current project delivery methodologies and enterprise PPM tools Knowledge of audit, risk ...
  • Technology Consulting - Non-Financial Services - Manager Consultant - ServiceNow/Archer

    EY - Charlotte, North Carolina
    ... new technology solutions and products to address challenges faced by the banking industry. The ... -consulting environment, including Integrated Risk Management (Policy & Compliance, Risk Management, Audit ...
  • Internal Auditor Sr. - Technology, Data, & ETPM

    PNC - Charlotte, North Carolina
    ... controls. Independently executes audit scope, objectives, and work plans. Assesses risk and controls ... . • We execute a Risk Based Audit Approach • We value Data Analytics and Automation • We leverage ...
  • Digital Assurance & Transparency - Workday – Manager

    PwC - Charlotte, North Carolina
    ... . You will utilize our innovative solutions to help clients assess and manage risk and controls during ... mitigate risk. As a Digital Assurance and Transparency professional, you’ll be part of an organization with ...
  • Digital Assurance & Transparency - Workday – Senior Associate

    PwC - Charlotte, North Carolina
    ... . You will utilize our innovative solutions to help clients assess and manage risk and controls during ... mitigate risk. As a Digital Assurance and Transparency professional, you’ll be part of an organization with ...
  • Hiring our Heroes Military Fellowship – Quality Assurance Advisor I

    USAA - Charlotte, North Carolina
    ... partners with peers to make recommendations of business solutions and/or key work products. Develops ... so special! The Opportunity We are currently seeking a dedicated Quality Assurance ...
  • GCO Controls Monitoring & Testing Team Lead I (Internal Audit/ Risk for CSBB)

    Truist - Charlotte, North Carolina
    ... , audit, operations, process engineering or line of business specialty. Solid knowledge of risk ... of risk and control assessments, change risk initiatives, and aggregated control environment ...
  • Sr. Data Architect

    Bank of America - Charlotte, North Carolina
    ... Risk Management Cloud Solutions Collaboration Data Governance Talent Development ... responsible for the execution of data architectural solutions for complex initiatives that span multiple Lines ...
  • Data Forensics Sr. Data Architect/Lead

    Bank of America - Charlotte, North Carolina
    ... Risk Management Cloud Solutions Collaboration Data Governance Talent Development ... is responsible for the execution of data architectural solutions for complex initiatives that span ...
  • Risk Consulting - Cloud - Manager - Multiple Cities

    EY - Charlotte, North Carolina
    ... process, and will assist clients and other Risk Assurance professionals in performing information ...  risk services is to provide clients with a candid and reliable overview of their risk landscape.  Our ...
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