- USAA (Charlotte, NC)
- …As a dedicated Model Validator you'll execute 3rd Line of Defense Model Risk Audit Oversight for the life-cycle management of models for high risk and highly complex ... models. Executes the model audit review process compliant with the written risk and...to elements of model conceptual soundness, model assumptions, modeling methodology , model limitations, data quality, ongoing monitoring, and other… more
- Bank of America (Charlotte, NC)
- …services industry + Ability to manage audit projects within a risk based audit methodology and provide coaching and training to junior associates within the ... communicator, both orally and in writing. + Ability to lead , coach, and mentor a POD of junior team...management that is impactful + Solid understanding of internal audit processes and methodology requirements + Sound… more
- Bank of America (Charlotte, NC)
- …Ability to plan, execute and evaluate audit test plans within a risk-based audit methodology . + Strong analytical skills. Ability to analyze large amounts of ... Audit Supervisor Dallas, Texas;Stamford, Connecticut; Atlanta, Georgia; East...+ Ability to successfully communicate to influence management and lead change in both strategic and tactical initiatives. +… more
- Truist (Charlotte, NC)
- …responsibilities are performed in a high quality manner and on a timely basis. 2. Lead Audit Directors and audit teams while assuming overall responsibility ... Brokerage and Trust within Truist Wealth. Senior Directors may lead other Audit Directors and/or multiple teams...within the framework established by the department's policies and audit methodology . 5. Oversee the comprehensive analysis… more
- Truist (Charlotte, NC)
- … activities within the framework established by the department's policies and audit methodology . 5. Comprehensively analyze assigned BUs existing systems, ... the overall coordination and successful completion of a dynamic audit plan for assigned BUs. Effectively lead ...dynamic audit plan for assigned BUs. Effectively lead and manage resources to ensure performance measures and… more
- Truist (Charlotte, NC)
- … activities within the framework established by the department's policies and audit methodology . 5. Comprehensively analyze assigned BUs existing systems, ... the overall coordination and successful completion of a dynamic audit plan for assigned BUs. Effectively lead ...dynamic audit plan for assigned BUs. Effectively lead and manage resources to ensure performance measures and… more
- USAA (Charlotte, NC)
- …complex, cross-functional risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains ... be a part of what makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager** **- Audit Quality Assurance** **,** you will manage audit … more
- City National Bank (Charlotte, NC)
- …regulatory and compliance policies and procedures. + Possess expert understanding of internal audit methodology and principles. + Ability to be resourceful, a ... AUDIT SR- RISK MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager will lead a team of auditors to assess the design and operating… more
- Bank of America (Charlotte, NC)
- …data risk across the enterprise. Will act as a senior resource and will lead audit engagements and guide junior team members. Will provide independent analysis ... to plan, execute, and evaluate audit test plans within a risk-based audit methodology + Ability to think critically and apply audit and data expertise… more
- City National Bank (Charlotte, NC)
- …for maintaining and executing continuous monitoring program in accordance with audit methodology and taking into consideration industry development, emerging ... **MANAGER OF AUDIT I** **This position is a common role...providing detailed and clear questions to the Data Analytics Lead or Data Scientist.Applies advanced analytical techniques to test… more
- Truist (Charlotte, NC)
- …States of America) **Please review the following job description:** The Quantitative Audit Manager (QAM) is responsible for the delivery of complex technical ... audit assessments related to the identification and mitigation of...Specific activities may change from time to time. 1. Lead the execution of technical model validation reviews completed… more
- USAA (Charlotte, NC)
- …so special! **The Opportunity** We are seeking a Compliance and Operational Risk Lead to be responsible for the execution of independent testing under the Enterprise ... Testing program methodology . This role ensures departmental processes align with applicable...maintains relationships with the business and internal control partners ( Audit , Risk & Compliance, Legal) to facilitate collaboration between… more
- Xylem (Charlotte, NC)
- …solutions. We're Hiring for a **Global SAP S4 Record to Report (RTR) IT Lead ** ! If you are excited and passionate about helping #LetsSolveWater, consider joining ... The Global SAP S4 Record to Report (RTR) IT Lead will identify and define a Global strategy that...countries where ERP systems are used and support Corporate Audit 's efforts in conducting and continuously improving the risk… more
- USAA (Charlotte, NC)
- …We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Lead -CFO to work a hybrid schedule from one of our regional offices. In ... this role you will lead all aspects of the execution of independent risk-based...of independent risk-based testing under the enterprise Testing program methodology to ensure departmental processes and activities align with… more
- Xylem (Charlotte, NC)
- …solutions. We're Hiring for a **Global SAP S4 Order to Cash (OTC) IT Lead ** ! If you are excited and passionate about helping #LetsSolveWater, consider joining our ... The Global SAP S4 Order to Cash (OTC) IT Lead will identify and define a Global strategy that...countries where ERP systems are used and support Corporate Audit 's efforts in conducting and continuously improving the risk… more
- Wells Fargo (Charlotte, NC)
- …in you. Apply today **About this role:** Wells Fargo is seeking a Lead Control Management Officer. The Wells Fargo front line Evidence Based Control Evaluation ... the design and operating effectiveness of the control(s). We are looking for a Lead Control Management Officer to join our team. The right candidate will be… more
- Bank of America (Charlotte, NC)
- Release Train Engineer - Agile/JIRA Adoption Lead Charlotte, North Carolina;Jersey City, New Jersey; Pennington, New Jersey **Job Description:** At Bank of America, ... process improvement and automation. Role Overview The Release Train Engineer will lead Agile/JIRA adoption for a portfolio of tests focused on data testing… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Lead Credit Risk Officer within the Consumer Credit Card Risk CRO Organization. This role focuses on origination and ... variety of sources to develop portfolio and account management strategies. + Lead complex initiatives including those that are cross-functional with broad impact and… more
- Bank of America (Charlotte, NC)
- …ratings under the supervision of senior team members. Candidates with directly work with the Audit lead overseeing the Audit work. The Candidate will be ... management to improve the control environment **Skills:** + * Internal Audit Methodology (Risk and Control testing)* Issue Management* Risk Management* Audit… more
- Regions Bank (Charlotte, NC)
- …recommend model adjustments/overlays + Initiate and implement enhancements to the ACL methodology , analytics, and processes + Initiate and lead the development ... communications within and from the Financial Risk unit including ACL Memo and Audit Committee Summary documents, as well as other communications under the direction… more