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Audit Manager - Public United States, Charlotte Jobs

8 Job Offers

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Audit Senior Manager, Global Payment Network
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Lead independent audits of our Global Payment Network, ensuring compliance and risk oversight for payment products and processing. This senior manager role requires 7+ years in auditing/accounting and experience leading audit teams. We offer competitive incentive compensation and comprehensive be...
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United States , Charlotte; Chicago; Richmond; McLean; Plano; New York; Riverwoods
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161500.00 - 221200.00 USD / Year
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Capital One
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Audit Manager - Global Payment Network
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United States , McLean; Chicago; Richmond; Plano; New York; Riverwoods; Charlotte
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138100.00 - 189200.00 USD / Year
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Capital One
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Manager, Data Scientist - Model Risk Audit
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Join Capital One's Model Audit team as a Data Scientist. You will review enterprise models using Python, AWS, and ML to manage risk and provide key assurance. This role requires a quantitative degree and experience in large-scale data analytics. We offer competitive compensation and benefits in m...
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United States , McLean; Charlotte; Richmond; Plano; New York
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179400.00 - 245600.00 USD / Year
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Capital One
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Tech Audit Manager - Global Payment Network
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United States , McLean; Chicago; Richmond; Plano; New York; Riverwoods; Charlotte
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149800.00 - 205100.00 USD / Year
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Capital One
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Internal Audit & Compliance Manager
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Seeking an Internal Audit & Compliance Manager in Charlotte, NC. This hybrid role requires 5+ years in risk/compliance, a strong GAAP/SOX foundation, and internal controls expertise. Data analytics skills (Power BI, Tableau) are a plus. Enjoy full benefits and growth with a collaborative team.
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United States , Charlotte, NC
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Not provided
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Robert Half
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Senior Tech Audit Manager - Global Payment Network
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Lead technology and cybersecurity audits for a global payment network at a leading financial institution. This senior manager role requires 7+ years in IT, security, or risk, with expertise in cloud, applications, and data analysis. Enjoy competitive benefits and performance incentives in a flexi...
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United States , McLean; Chicago; Richmond; Plano; New York; Riverwoods; Charlotte
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182500.00 - 249900.00 USD / Year
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Capital One
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Senior Tech Audit Manager - Global Payment Network
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Lead technology and cybersecurity audits for a global payment network. This senior manager role requires 7+ years in IT, security, or risk, with team leadership experience. You will assess critical tech functions, cloud infrastructure, and emerging risks. We offer competitive benefits and perform...
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United States , McLean; Chicago; Richmond; Plano; New York; Riverwoods; Charlotte
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Salary
182500.00 - 249900.00 USD / Year
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Capital One
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Audit Manager - Global Payment Network
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Capital One seeks an Audit Manager for its Global Payment Network. This role involves leading complex audits, performing risk assessments, and leveraging data analytics. Ideal candidates have 5+ years in banking/financial services audit, risk, or compliance. The position offers competitive benefi...
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Location
United States , McLean, Virginia; Chicago, Illinois; Richmond, Virginia; Plano, Texas; New York, New York; Riverwoods, Illinois; Charlotte, North Carolina
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Salary
149800.00 - 205100.00 USD / Year
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Capital One
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Until further notice
An Audit Manager is a senior-level professional responsible for leading and executing the internal or external audit function within an organization. This critical role sits at the intersection of finance, risk management, and compliance, ensuring that a company's operations, financial reporting, and control environments are sound, efficient, and adhere to established laws and regulations. For professionals seeking to advance their careers in this demanding field, numerous Audit Manager jobs are available across various industries, including public accounting firms, corporate settings, and government agencies. Typically, an Audit Manager oversees the entire audit lifecycle. This begins with planning, where they assess risk and develop a comprehensive audit strategy. They then lead a team of auditors in executing the audit, which involves testing and evaluating the effectiveness of internal controls, verifying the accuracy of financial records, and ensuring compliance with policies and regulatory standards. A key responsibility is reviewing the work of their team, providing coaching and mentorship to develop staff, and ensuring that audit documentation is precise and thorough. Furthermore, Audit Managers are the primary point of contact for senior management and audit committees. They are tasked with communicating complex findings, discussing potential risks, and presenting actionable recommendations for improvement in a clear and professional manner. They manage project timelines and budgets, ensuring audits are delivered effectively and on schedule. The skill set required for Audit Manager jobs is both deep and broad. A strong academic foundation is essential, usually a Bachelor’s degree in Accounting, Finance, or a related field, with a Master’s degree often preferred. Professional certifications are highly valued and sometimes required; these include the Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) designations. Candidates generally need 5-10 years of progressive experience in auditing. Beyond technical accounting and auditing expertise, success in this role demands excellent project management, leadership, and interpersonal skills. An Audit Manager must be an effective communicator and negotiator, capable of influencing business leaders and building strong professional relationships. They must possess sharp analytical and critical-thinking abilities to dissect complex processes and identify control weaknesses. Ultimately, an Audit Manager is a trusted advisor, providing independent assurance that helps safeguard the organization's assets and reputation, making these roles vital to corporate governance and financial integrity.

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