- 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 ... of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a...business specific software. 4. Solid foundation and understanding in Model Risk and the governance framework. Skills… more
- USAA (Charlotte, NC)
- …be a part of what makes us so special! **The Opportunity** As a dedicated Audit Manager , you will lead and implement complex audit engagements throughout ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more
- City National Bank (Charlotte, NC)
- … OF AUDIT II- RISK MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Audit Manager II position is a leadership role as an auditor-in-charge to guide a ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...controls for the Risk Management platform: Enterprise Risk , Model Risk , Operational … more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** The Quantitative Audit Manager (QAM) is responsible for the delivery of complex ... model validation reviews completed by the Truist Model Risk Management Risk Management...model 's expected use and the scope of the Audit project. 2. In coordination with the more experienced… more
- US Bank (Charlotte, NC)
- …what you excel at-all from Day One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Wealth, Commercial, ... where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic...subject matter teams (eg, Business Lines, Technology, Anti-Money Laundering, Model , Risk Management, Data, etc.) to ensure… 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...subject matter teams (eg, Business Lines, Technology, Anti-Money Laundering, Model , Risk Management, Data, etc.) to ensure… more
- US Bank (Charlotte, NC)
- …Planning cyclical risk -based audit plan. This role supports the CAS Senior Audit Manager - Capital Planning in providing the Audit Committee and ... excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager...Y-14 regulatory reporting, or related areas such as Basel/RWA, model risk management, risk identification,… more
- City National Bank (Charlotte, NC)
- …available but becomes open in the near future.** **WHAT IS THE OPPORTUNITY?** The Audit Manager I position is a leadership role as an auditor-in-charge to ... ** MANAGER OF AUDIT I** **This position...for projects of low to medium complexity with a risk -based audit approach.Assesses risks and controls, designs… more
- KPMG (Charlotte, NC)
- **Business Title:** Manager , Audit Credit Specialist **Requisition Number:** 112193 - 51 **Function:** Audit **Area of Interest:** **State:** NC **City:** ... are, join our team. KPMG is currently seeking a Manager , Credit Specialist to join our Audit ...five years of current and/or recent credit accounting and risk assessment experience with demonstrated supervisory experience + Bachelor's… more
- Trane Technologies (Davidson, NC)
- …people to thrive at work and at home. We boldly go. The State Income Tax Audit Manager will be responsible for managing state and local income and franchise tax ... tax research and planning projects. The State Income Tax Audit Manager will also interact with other...future state tax returns. . Assist with assessment of risk to ensure appropriate accounting of uncertain tax positions… more
- US Bank (Charlotte, NC)
- …challenges of a digital-first, cloud-first business model . In addition, this Sr. Risk Manager will be accountable for projects and/or activities that ensure ... Description** As the First Line of Defense Sr. Business Risk Manager enabling the AI Center of...with Senior and Executive Management + Extensive knowledge of model risk management (MRM) and data analytical… more
- US Bank (Charlotte, NC)
- …to a Manager , Third Party Portfolio Management, the Third-Party Portfolio Risk Manager (TPPRM) partners with Product Service Owners (PSOs) in assigned ... Business Lines (BL), BL Chief Risk Officers (CRO) staff, Risk /Compliance/ Audit ...Service Level Objective (SLO) that ensure the client centric model effectively and proactively manages third party risk… 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 ... Where We Need You Protiviti is looking for a Risk and Compliance Manager to join our...finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network… more
- City National Bank (Charlotte, NC)
- **RSG RISK PROGRAM MANAGER 2LOD** **WHAT IS THE OPPORTUNITY?** This position, in the Second Line of Defense (2nd LOD), is responsible for supporting the OCC's ... Heightened Standards and Three Lines of Defense governance model , supporting the development and operation of City National...Management Risk Committee. The role of the Risk Program Manager is to support the… more
- Robert Half (Charlotte, NC)
- JOB REQUISITION Risk and Compliance Analytics Manager LOCATION CHARLOTTE ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti Career provides ... We Need You Protiviti is looking for aR &C Manager to join our growing ( Analytics ) team....finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network… more
- Huntington National Bank (Charlotte, NC)
- …regulatory requirements. + Model Risk Management ( MRM) - Policy and Oversight Manager SME, Model Risk Management (MRM) is part of the Corporate ... professional business experience within risk management, accounting, audit , operational risk , model development... risk management, accounting, audit , operational risk , model development or regulatory compliance Preferred… more
- Wells Fargo (Charlotte, NC)
- …and lead team to meet Independent Testing deliverables while leveraging solid understanding of risk management framework, ITV engagement model and the risk ... work experience, training, military experience, education **Desired Qualifications:** + Independent risk and controls testing, Audit , regulatory and risk… more
- Truist (Charlotte, NC)
- …degree in Business, Finance or equivalent science/academic field 2. Financial Risk Manager (FRM)/Certified Financial Analyst (CFA) or equivalent advanced ... to time. 1. Execute on change and regulatory change risk , external events, data, model , third party...risk certification 3. Issues program execution, issue validation, audit , and/or assurance experience 4. Proficiency in the Archer… more
- Bank of America (Charlotte, NC)
- …modeling techniques, as well as serving as the first or second line of defense overseeing model performance, model risk , and model governance on critical ... Quantitative Finance Manager Jersey City, New Jersey;Charlotte, North Carolina **Job...model development/validation + Maintains and provides oversight of model development and model risk … more
- Wells Fargo (Charlotte, NC)
- … findings and performance monitoring reporting. + Collaborate with model governance, risk management, and internal audit teams as well as outside parties ... this role:** Wells Fargo is seeking a Senior Treasury Manager to lead BSIRRM Funding and Deposits product strategy...and risk management + Ensure compliance with Model Risk Management Policy guidance, including timely… more