-
Audit Manager
3 weeks ago
Truist Charlotte, United States Full timeESSENTIAL DUTIES AND RESPONSIBILITIES · Following is a summary of the essential functions for this job. Other duties may be performed, both major and minor, which are not mentioned below. Specific activities may change from time to time. 1. Serve as Engagement Manager on high ri ...
-
Audit Manager
1 week ago
Bank of America Charlotte, United States Full timeDescription · : This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC) and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities include driving risk-based auditing by defining scope and test procedur ...
-
Audit Manager
2 weeks ago
U.S. Bank Charlotte, United States Full timeAt U.S. Bank, we're on a journey to do our best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it takes all of us to bring our shared ambition to life, and each ...
-
Audit Manager
1 week ago
ClientSolv Charlotte, United StatesWe are seeking an Audit Manager for a direct hire/permanent position in Charlotte, NC. In this role, you will be responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge and executing on the audit strategy for different Audit Manager, Internal Audito ...
-
Audit Manager
1 week ago
Instant Serve LLC Charlotte, United StatesJob Description · Job DescriptionJob Title: Audit Manager Compliance and Operational Risk · Onsite Position · Location: Charlotte, NC, US · Permanent | Req ID: · Banking / Loans · Salary: Depends on experience · What are the 3-4 non-negotiable requirements of this position? · ...
-
Audit Manager
3 weeks ago
A-Line Staffing Solutions Charlotte, United StatesJob Description · Job DescriptionPosition Overview: The Counterparty Risk Audit Manager is responsible for overseeing and managing the audit processes related to counterparty risk within the organization. This role involves assessing the effectiveness of policies, procedures, and ...
-
Audit Manager
1 week ago
CRG Charlotte, United StatesAudit Manager · Our client, a CPA Firm that is headquartered in Charlotte, NC has been providing their advisory and accounting services for over 30 years to privately held businesses. They service a wide range of clients throughout the Carolinas and beyond. They are seeking an ...
-
IT Audit Manager
2 weeks ago
Equitable Services Charlotte, United StatesJob Number: · 9091 · Job Number: · A · External Description: · Job Description - IT Audit Manager · IT Audit Manager · Primary Location · : · UNITED STATES-NC-Charlotte · Other Locations · : · UNITED STATES-NY-Syracuse · Organization · : · Equitable · Schedule · : ...
-
Audit Manager
1 week ago
Agile Tech Labs Charlotte, United StatesJob Description · Job DescriptionJob Title: Audit Manager Compliance and Operational Risk · Job Location: Charlotte, NC, US (Onsite) · Job Type: Full-time · Job Description: · Bachelor's · Minimum 5 years of audit experience in areas related to compliance and operational risk man ...
-
Audit Manager
1 week ago
The Employee Connect Charlotte, United StatesJob Description · Job DescriptionJob Opportunity *in office 3 days a week*: · Our client is dedicated to improving financial lives through every connection. We prioritize Responsible Growth, diversity, and inclusion, offering competitive benefits and flexible work arrangements ta ...
-
Audit Manager
4 days ago
ClientSolv Charlotte, United StatesCompany Description · ClientSolv Technologies is an IT solution firm with over a decade of experience serving Fortune 1000 companies, public sector and small to medium sized companies. ClientSolv Technologies is a woman-owned and operated company that is certified as a WMBE, 8a ...
-
Audit Manager
1 week ago
Eclaro Charlotte, United StatesAudit Manager - Counterparty Credit RiskJob Number: · Grab the opportunity to achieve your full potential Eclaro is looking for an · Audit Manager - Counterparty Credit Risk · for our client in · Charlotte, NC. · Eclaro's client is one of the world's largest financial instit ...
-
Audit Manager
1 week ago
Fox Point Recruitment LLc Charlotte, United StatesJob Description · Job DescriptionJob Description: · This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). The teams coverage is global and covers Counterparty Cre ...
-
Audit Manager
1 day ago
Jobot Charlotte, United StatesJob Description · Job Description55 hour busy seasons, casual work culture, and flexible work schedule · This Jobot Job is hosted by: Tony Callahan · Are you a fit? Easy Apply now by clicking the "Apply Now" buttonand sending us your resume. · Salary: $115,000 - $140,000 per year ...
-
Audit Manager
1 week ago
Eclaro Charlotte, United StatesAudit Manager - Counterparty Credit Risk · Job Number: · Grab the opportunity to achieve your full potential Eclaro is looking for an Audit Manager - Counterparty Credit Risk for our client in Charlotte, NC. · Eclaro's client is one of the world's largest financial institution ...
-
Audit Manager
1 day ago
ClientSolv Technologies Charlotte, United StatesJob Description · Job DescriptionCompany Description · ClientSolv Technologies is an IT solution firm with over a decade of experience serving Fortune 1000 companies, public sector and small to medium sized companies. ClientSolv Technologies is a woman-owned and operated company ...
-
Audit Manager
1 day ago
Jobot Charlotte, United States55 hour busy seasons, casual work culture, and flexible work schedule · Do not wait to apply after reading this description a high application volume is expected for this opportunity. · This Jobot Job is hosted by: Tony Callahan · Are you a fit? Easy Apply now by clicking the ...
-
Audit Manager
3 weeks ago
Truist Financial Corporation Charlotte, United StatesThe position is described below. If you want to apply, click the Apply Now button at the top or bottom of this page. After you click Apply Now and complete your application, you'll be invited to create a profile, which will let you see your application status and any communicatio ...
-
Audit Manager
1 week ago
CRG Charlotte, United StatesAudit Manager · Our client, a CPA Firm that is headquartered in Charlotte, NC has been providing their advisory and accounting services for over 30 years to privately held businesses. They service a wide range of clients throughout the Carolinas and beyond. They are seeking an A ...
-
Audit Manager
6 days ago
Bright Vision Technologies Charlotte, United StatesBright Vision Technologies has an immediate opportunity for Audit Manager - Risk & Compliance at Charlotte, NC. with minimum 5 years of experience conducting compliance and or operational risk audits in Financial Services. · Candidate must have permanent work authorization and wo ...
Manager Audit - Charlotte, United States - First Citizens Bank
Description
Manager Audit - Quality Assurance and Improvement Program (QAIP)United States, North Carolina, Charlotte
We are seeking a highly skilled and experienced Quality Assurance and Improvement Program audit project manager to join our Internal Audit team.
As a Quality Assurance and Improvement Program audit project manager, you will be responsible for helping develop, implement, and manage a comprehensive quality assurance and improvement program for our organization's internal audit function.
Your expertise in auditing principles and best practices will ensure the effectiveness and efficiency of our internal audit processes, providing valuable insights to management and stakeholders.
This is a critical role that requires strong analytical skills, attention to detail, and the ability to collaborate with cross-functional teams.
Open to remote work, candidates in Raleigh or Charlotte, NC area will be asked to work hybrid 2 days a week in office.
The base pay for this position is relative to your experience but the range is generally$111,391 to $193,078 per year
. This position is eligible for variable compensation, which may be in the form of incentive, bonus, or commission pay.
First Citizens offers a competitive, comprehensive benefits program which you can review here:
.
Overview
We are seeking a highly skilled and experienced Quality Assurance and Improvement Program audit project manager to join our Internal Audit team.
As a Quality Assurance and Improvement Program audit project manager, you will be responsible for helping develop, implement, and manage a comprehensive quality assurance and improvement program for our organization's internal audit function.
Your expertise in auditing principles and best practices will ensure the effectiveness and efficiency of our internal audit processes, providing valuable insights to management and stakeholders.
This is a critical role that requires strong analytical skills, attention to detail, and the ability to collaborate with cross-functional teams.
Open to remote work, candidates in Raleigh or Charlotte, NC area will be asked to work hybrid 2 days a week in office.
The base pay for this position is relative to your experience but the range is generally$111,391 to $193,078 per year
. This position is eligible for variable compensation, which may be in the form of incentive, bonus, or commission pay.
First Citizens offers a competitive, comprehensive benefits program which you can review here:
.
Responsibilities
Develop and execute a robust quality assurance and improvement program for the internal audit function, ensuring compliance with professional auditing standards and regulatory requirements.
Lead and conduct quality assurance reviews to assess the effectiveness and efficiency of internal audit processes, identify areas for improvement, and recommend corrective actions.
Oversee and manage key areas of the quality assurance and improvement program, operating with minimal supervision.Manage and develop staff members to ensure timely delivery and maintain high quality of projects.
Collaborate with audit teams to provide guidance and support in implementing best practices, improving audit methodologies, and enhancing overall audit quality.
Collaborate with stakeholders in tracking and monitoring quality assurance recommendations, ensuring timely follow-up and closure of identified issues.Establish key performance indicators (KPIs) and metrics to measure the effectiveness and efficiency of internal audit activities and provide regular reports and updates to management and stakeholders.
Design and deliver training programs and workshops to enhance the skills and knowledge of internal auditors, ensuring continuous professional development within the team.
Monitor emerging trends and developments in the field of internal auditing, and proactively identify opportunities for process improvements and innovation.
Foster a culture of quality, excellence, and continuous improvement within the internal audit function, promoting accountability and adherence to professional standards.
QualificationsBachelor's Degree and 8 years of experience in Bank internal auditing or public accounting, and management OR High School Diploma or GED and 12 years of experience in Bank internal auditing or public accounting, and management
License or Certification Type:
Designation as a Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Public Accountant (CPA) Required
Skill(s): Knowledge of internal and external laws, policies, and procedures regulating Internal Audit actions, Knowledge of Generally Accepted Accounting Principles (GAAP), SEC Rules, and SOX Act
#J-18808-Ljbffr
