- US Bank (Charlotte, NC)
- …**Job Description** -Partners with leaders in their assigned Line of Business, - Risk /Compliance/ Audit (RCA) Consultants, and other RCA Managers to, depending on ... more than eight years of applicable experience -Considerable knowledge of Risk /Compliance/ Audit competencies -CPA, CIA, CISA, and/or CTPRP certifications… more
- Wells Fargo (Charlotte, NC)
- …this role:** Wells Fargo Corporate Risk Audit Team is seeking an Audit Manager , Executive Director who will support the audit coverage of Wells ... segments of the Audit Plan + Ensure audit engagements are risk based, and executed...in the financial services sector + Strong expertise auditing Risk Management, specifically operational 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 ... is looking for a Risk and Compliance Manager to join our growing Operational Enterprise...finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network… more
- Wells Fargo (Charlotte, NC)
- Wells Fargo is seeking a Vice President, Audit Manager on the Financial Crimes Audit Team. The Financial Crimes Audit Team (FiCAT) provides horizontal ... audit coverage of financial crimes risk across Wells Fargo lines of business. FiCAT oversees,...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational ,… 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
- USAA (Charlotte, NC)
- …+ Experience performing internal audits, external audits, or applying audit , risk , or compliance acumen in a complex operational and regulatory environment. ... makes us so special! **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and implement...results from engagements and continuous monitoring activities to assist Audit Leadership in updating risk assessments. Adheres… more
- Bank of America (Charlotte, NC)
- Audit Manager - Consumer and Retail Preferred Wilmington, Delaware;Dallas, Texas; East Hartford, Connecticut; Charlotte, North Carolina **Job Description:** At ... an inclusive work environment, and mentoring team members. **Responsibilities:** + Executes audit strategy for the sound application of risk -based auditing by… more
- US Bank (Charlotte, NC)
- …the flexibility to work outside the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other ... audit leader that has strong knowledge of audit , risk management, and regulatory expectations (eg,...agreement, such as those related to ethics, safety, or operational procedures. Applicants must be able to comply with… more
- Bank of America (Charlotte, NC)
- …the company's risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and drives operational effectiveness while ... + Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk ...(CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience in… more
- Bank of America (Charlotte, NC)
- …the company's risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and drives operational effectiveness while ... Senior Audit Manager - Audit ...Senior Audit Manager - Audit Practices Charlotte, North...plans for team + Develops a strategy for the Audit division to drive consistent Continuous Risk … more
- AIG (Charlotte, NC)
- … management, operational , financial, internal control, and governance processes. As a Senior Audit Manager , you will be part of IAG's Technology audit ... to mitigate their risks + Participate in the development and execution of a risk -based audit plan and lead the full audit lifecycle (planning, testing of… more
- AIG (Charlotte, NC)
- …management, operational , financial, internal control, and governance processes. As an Associate Audit Manager you will be part of IAG in our Charlotte ... office. As an IAG Associate Audit Manager you will have an exciting...+ Participate in the development and execution of a risk based audit plan and lead the… more
- US Bank (Charlotte, NC)
- …with the Enterprise Risk Management program and working groups + Coordinating with Climate Risk , Operational Risk Audit and other audit teams ... Risk Management team is responsible for supporting Corporate Audit Services assurance coverage over the risk ...Corporate Audit Services assurance coverage over the risk management framework. This role will focus on various… more
- USAA (Charlotte, NC)
- …+ Experience performing internal audits, external audits, or applying audit , risk , or compliance acumen in a complex operational and regulatory environment. ... what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT** , leads and...results from engagements and continuous monitoring activities to assist Audit Leadership in updating risk assessments. Adheres… more
- Honeywell (Charlotte, NC)
- …Are you ready to help us make the future? THE POSITION As a Senior Internal Audit Manager here at Honeywell, you will play a pivotal role in ensuring the ... effectiveness of our internal audit processes and enhancing our risk management...the company's ability to identify and mitigate risks, improve operational efficiency, and ensure compliance with policies and procedures.… more
- City National Bank (Charlotte, NC)
- **SR. AUDIT MANAGER - TREASURY/FINANCE** **WHAT IS THE...focus. + Assists with the development of the annual risk assessment and audit plan + Leads ... managing complex audits and supervising auditors assigned to the audit in one of the following areas:The bank's financial...in one of the following areas:The bank's financial and operational audits to assess the adequacy of the banks… more
- Bank of America (Charlotte, NC)
- Compliance and Operational Risk Specialist Chicago, Illinois;Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose ... execution of the Global Compliance - Enterprise Policy, the Operational Risk Management - Enterprise Policy and...the "why" and connects contributions to business results. + Risk Manager : Leads and encourages the identification,… more
- Wells Fargo (Charlotte, NC)
- … Audit Team. The Financial Crimes Audit Team (FiCAT) provides horizontal audit coverage of financial crimes risk across Wells Fargo lines of business. ... and clear audit deliverables **Required Qualifications, US:** + 4+ years of Audit , Risk experience, or equivalent demonstrated through one or a combination… more
- Wells Fargo (Charlotte, NC)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... **About this role** : Wells Fargo is seeking talent to join the ** Audit Summer Internship Program** in Internal Audit . Learn more about the career areas and… more
- Truist (Charlotte, NC)
- …experience working in the GRC control function + 10 years' experience as a manager + 10 yeas' experience in operational planning, tactical planning, and ... c) application support d) business unit risk management e) technology risk f) audit and g) external auditors + 10 years' experience collaborating with the… more