- USAA (Charlotte, NC)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager - Third-Party Risk Management / Legal Risk ,** you ... risk -based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains knowledge of… more
- Truist (Charlotte, NC)
- …may change from time to time. 1. Serve as Engagement Manager of high risk and more complex audit engagements by planning, scoping and developing the test ... 1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the… more
- Truist (Charlotte, NC)
- …with other lines of business GCO teams. + Liaison with Audit , Enterprise Reg Relations, Compliance and Risk Management organizations. + Provide backup ... **Please review the following job description:** Governance & Controls Organization (GCO) Risk Governance & Reporting Manager will effectively manage key … more
- Robert Half (Charlotte, NC)
- JOB REQUISITION Risk and Compliance Operational Enterprise Risk Manager LOCATION CHARLOTTE ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... a Risk and Compliance Manager to join our growing Operational Enterprise Risk team. Protiviti's Financial Services practice is widely recognized as a… more
- Truist (Charlotte, NC)
- …documentation of risk based internal audit assurance activities for the Enterprise Risk Management and Strategic Initiative functions in the Risk ... and the Engagement Manager . 7. Develop advanced audit skills and begin developing risk assessment... audit software (Archer) 3. Possess knowledge of Enterprise Risk Management functions for a financial… more
- US Bank (Charlotte, NC)
- …Understanding current and evolving regulatory expectations for audit coverage on Enterprise Risks and Independent Risk Management. + Actively participate in ... you excel at-all from Day One. **Job Description** The Enterprise Risk Management team is responsible for...Management program and working groups + Coordinating with Climate Risk , Operational Risk Audit and… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager - AML Data Quality... programs designed to measure and report on data risk across the enterprise . Implements and communicates ... validate the completeness and accuracy of data across the enterprise . Typically works on projects of moderate to high...data. Should have the ability to perform high quality, risk -focused fieldwork, in accordance with Corporate Audit … more
- Truist (Charlotte, NC)
- … risk management and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring ... America) **Please review the following job description:** Truist Senior Audit Manager /Team Lead is responsible for providing...Engagement Manager for large, complex, and higher risk projects that may be enterprise -wide in… more
- US Bank (Charlotte, NC)
- …senior business audit manager that has strong knowledge of audit , risk management, and regulatory expectations at large financial institutions, with ... excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager ...for providing strategic direction, leadership, and coordination of the risk -based audit plans for US Bank's Credit… more
- Truist (Charlotte, NC)
- …and assists Consumer & Corporate Technology line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ... the following job description:** Job Profile Summary Truist Senior Audit Manager is responsible for providing a...Engagement Manager for large, complex, and higher risk projects that may be enterprise -wide in… more
- US Bank (Charlotte, NC)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) ... where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic... audit leader that has strong knowledge of audit , risk management, and regulatory expectations (eg,… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager - Data Governance Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Providence, Rhode Island; ... audit programs designed to measure and report on enterprise data management and records management policies and governance....+ Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk … more
- Bank of America (Charlotte, NC)
- Senior Audit Manager - (BSA/AML including Sanctions) Charlotte, North Carolina;Newark, Delaware; East Hartford, Connecticut; Boston, Massachusetts; Wilmington, ... risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and drives operational effectiveness while demonstrating… more
- PNC (Charlotte, NC)
- …valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager , you will be within PNC's Internal Audit organization. ... control, and compliance. Reviews work papers. Performs complex testing procedures and audit risk and control assessment. + Participates in the development… more
- Bank of America (Charlotte, NC)
- Audit Manager - Commercial Credit Atlanta,...reporting, or data management experience + Advanced degree + Enterprise Risk or Credit Risk ... by applying deep and broad business acumen. **Responsibilities:** Executes audit strategy for the sound application of risk... audit strategy for the sound application of risk -based auditing by defining audit scope and… more
- Truist (Charlotte, NC)
- …to time. 1. Serve as Engagement Manager for large, complex, and higher risk projects that may be enterprise -wide in scope. Lead planning, scoping, and ... America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a...role in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services.… more
- Bank of America (Charlotte, NC)
- Audit Manager - Data Quality Charlotte, North... programs designed to measure and report on data risk across the enterprise . Will act as a ... validate the completeness and accuracy of data across the enterprise . Typically works on projects of moderate to high...data. Should have the ability to perform high quality, risk -focused fieldwork, in accordance with Corporate Audit … more
- Bank of America (Charlotte, NC)
- Senior Audit Manager - BSA/AML including Sanctions Charlotte, North Carolina;East Hartford, Connecticut; Plano, Texas; Boston, Massachusetts; Wilmington, ... risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and drives operational effectiveness while demonstrating… more
- US Bank (Charlotte, NC)
- … audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... risk mitigation * Partner with their assigned Line of Business, other Risk /Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their… more
- AIG (Charlotte, NC)
- … risk management, operational, financial, internal control, and governance processes. As an Audit Manager you will be part of IAG in our Charlotte office. ... As an IAG Audit Manager you will have an exciting...other areas of AIG, including Corporate Functions such as Enterprise Risk Management, Finance, Human Resources, Information… more