- US Bank (Charlotte, NC)
- …climate change action. **THE ROLE:** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Functions is a management position that ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible... Audit Manager / Audit Manager over HR and Legal and Other Corporate… more
- US Bank (Charlotte, NC)
- …from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level management position that is ... assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit...in accordance with US Bank Human Resources Policies and Corporate Audit Services Policies, Standards and Guidelines… more
- US Bank (Charlotte, NC)
- …Day One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Wealth, Commercial, Capital Markets is a ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible... Corporate and Commercial Banking business lines The Senior Audit Manager also has… more
- Truist (Charlotte, NC)
- …States of America) **Please review the following job description:** Job Profile Summary Truist Senior Audit Manager is responsible for providing a leadership ... internal audit assurance and advisory services. The Senior Audit Manager further develops...of financial services, risk management and assists Consumer & Corporate Technology line of business relationship management and risk… more
- US Bank (Charlotte, NC)
- …at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) and Legal is a management ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible...in accordance with US Bank Human Resources Policies and Corporate Audit Services Policies, Standards and Guidelines.… more
- US Bank (Charlotte, NC)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products supports the ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager - Credit...in accordance with US Bank Human Resources Policies and Corporate Audit Services Policies, Standards and Guidelines.… more
- US Bank (Charlotte, NC)
- …check services, and call center activities. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising staff ... excel at-all from Day One. **Job Description** US Bancorp Corporate Audit Services (CAS) is seeking a...from managers, however there are no direct reports. The Senior Audit Project Manager is… more
- USAA (Charlotte, NC)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager ** **- Compliance** **,** you will manage audit ... are completed objectively, professionally, timely and in accordance with corporate and industry audit standards. + Approves...and in accordance with corporate and industry audit standards. + Approves the engagement risk and control… more
- US Bank (Charlotte, NC)
- …team of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology ... and discover what you excel at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to join our growing… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager -...the company's risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and ... Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing … more
- US Bank (Charlotte, NC)
- …and ensure a successful transformation. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising staff ... excel at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a...from managers, however there are no direct reports. The Senior Audit Project Manager is… more
- USAA (Charlotte, NC)
- … and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... makes us so special! **The Opportunity** As a dedicated ** Audit Manager ** , you will lead and...may be eligible for pay incentives based on overall corporate and individual performance and at the discretion of… more
- USAA (Charlotte, NC)
- … and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses ... what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT** , leads and...may be eligible for pay incentives based on overall corporate and individual performance and at the discretion of… more
- US Bank (Charlotte, NC)
- …governance, risk management framework and supporting control processes. The Corporate Audit Services Audit Project Manager is also responsible for ... excel at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a...audits conducted by the candidate support execution of the Audit Committee's approved plan and provide Senior … more
- Bank of America (Charlotte, NC)
- Data Quality (DQ) Audit Team - Audit Manager Charlotte, North Carolina;Plano, Texas **Job Description:** As a member of the Data Quality (DQ) Audit team, ... data risk across the enterprise. Will act as a senior resource and will lead audit engagements...to perform high quality, risk-focused fieldwork, in accordance with Corporate Audit methodologies and standards in order… more
- Truist (Charlotte, NC)
- …regulatory accounting principles and concepts. Manage other teammates within the Corporate Tax department, effectively managing resources to produce timely and ... work in the areas of compliance, planning, and controversy, and engaging with Tax senior management and business partners, advising on the impact of tax issues and… more
- Wells Fargo (Charlotte, NC)
- … Risk Analytics Consultant. The role will report to the Governance & Risk Programs Senior Manager . The Corporate & Investment Banking (CIB) Chief Risk ... Wells Fargo's Independent Testing & Validation (IT&V) and Internal Audit (IA) teams to evaluate risk and control testing...results. The role is expected to support engagement with senior management across CIB and Corporate Risk… more
- Truist (Charlotte, NC)
- …to serve as a proxy for the Governance and Controls Officer with senior leadership, committee presentations, audit , or regulators. Following is a summary ... within the GCO. 11. Communicate, lead discussions, present materials as needed to senior leaders, committees, audit and/or regulators. Serve as a proxy when… more
- Bank of America (Charlotte, NC)
- Credit Review Senior Manager - Chief Operating Office Charlotte, North Carolina;East Hartford, Connecticut; Dallas, Texas; Wilmington, Delaware; New York, New ... the individual to build effective partnerships across Credit Review, Corporate Audit , and Global Risk. This role...executive presence in a high visibility role, credible with senior executives - CEO 2 & 3 deep +… more
- Bank of America (Charlotte, NC)
- …Review reporting for Board and senior management + Actively engages with Corporate Audit to ensure ongoing awareness of review activity and ongoing risk ... Credit Review Senior Portfolio Manager Dallas, Texas;Stamford, Connecticut;...to coach and develop more junior associates + Internal Audit Review + Portfolio Analysis + Reporting + Risk… more