- Truist (Charlotte, NC)
- …of America) **Please review the following job description:** Truist Audit Manager - Technology Governance , Risk Management, and Enterprise Resilience ... Business and Technology Continuity, Disaster Recovery, Emergency Response, etc.). The Audit Manager will proactively coach junior team members by providing… more
- City National Bank (Charlotte, NC)
- **SENIOR MANAGER IT PMO GOVERNANCE - T&I ORGANIZATION CHANGE MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Manager of IT Program Management Office ... (PMO) Governance defines and manages the governance processes to plan, prioritize, track, and align work...plan, prioritize, track, and align work efforts across all technology initiatives. The PMO oversees and reports on the… more
- City National Bank (Charlotte, NC)
- ** MANAGER 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 ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...and operating effectiveness of the Bank's risk management practices, governance processes, system of internal controls for the Risk… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager for Data Management team is responsible for providing a ... audit assurance and advisory services over the technology audit portfolio data management portfolio. The... audit portfolio data management portfolio. The Senior Audit Manager further develops and specialization in… more
- Bank of America (Charlotte, NC)
- Liquidity Risk Manager - Liquidity Governance Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to help make ... processes. Assists in laying out requirements for data sourcing and technology , and drives UAT. Investigates reporting issues and escalates accordingly. Assists… more
- US Bank (Charlotte, NC)
- …assessed on the CDP "A" List for climate change action. **THE ROLE:** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Functions is a ... and entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic direction, leadership and… more
- PNC (Charlotte, NC)
- … Audit Team Manager Sr., you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This position is primarily ... the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to join a dynamic and… more
- US Bank (Charlotte, NC)
- …Services (CAS) is seeking a strong candidate to join our growing team of audit professionals within the Digital, Technology and Operations Services team. This ... to strengthen key business processes and ensure a successful transformation. The Corporate Audit Services Senior Audit Project Manager is primarily… more
- US Bank (Charlotte, NC)
- …risk management, control, and governance processes of US Bancorp (USB). The Audit Project Manager is primarily responsible for supervising staff in the ... loan management, etc.). This role supports the CAS Senior Audit Manager - Credit Risk Portfolio Reviews...Coordinating audit activities by integrating other internal audit subject matter teams (Information Technology , Anti-Money… more
- US Bank (Charlotte, NC)
- …risk management, control, and governance processes of US Bancorp (USB). The Audit Project Manager is primarily responsible for supervising staff in the ... audit plan. This role supports the CAS Senior Audit Manager - Capital Planning in providing...Coordinating audit activities by integrating other internal audit subject matter teams (Information Technology , Risk… more
- US Bank (Charlotte, NC)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products ... and improve the effectiveness of risk management, control, and governance processes of US Bancorp (USB), affiliates, wholly owned...where USB owns a majority (controlling) interest. The Senior Audit Manager - Credit & Debit Card… more
- Randstad US (Charlotte, NC)
- aml data quality audit manager . + charlotte , north carolina + posted 1 day ago **job details** summary + $120,000 - $145,000 per year + permanent + bachelor ... policies, standards, and procedures. Drafts quality and timely audit reports and shares results with Technology ...accuracy and timeliness of data. qualifications: + Experience level: Manager + Minimum 3 years of experience + Education:… more
- USAA (Charlotte, NC)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager - Enterprise Risk** , you will lead and implement complex audit ... standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators....in lieu of a degree. + 6 years of audit , financial, insurance, banking, information technology or… 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...Coordinating audit activities by integrating other internal audit subject matter teams (eg, Business Lines, Technology… more
- US Bank (Charlotte, NC)
- … governance , risk management framework and supporting control processes. The Corporate Audit Services Audit Project Manager is also responsible for ... or human errors; identifies, responds and/or escalates risks as appropriate. The CAS Audit Project Manager serves as a functional liaison between the Line… 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...Coordinating audit activities by integrating other internal audit subject matter teams (eg, Business Lines, Technology… more
- Bank of America (Charlotte, NC)
- GBGM AML Governance Business Control Manager Charlotte, North Carolina;Jacksonville, Florida **Job Description:** At Bank of America, we are guided by a common ... manage AML and economic sanctions risks. The GB/GM AML Governance team covers refresh (periodic review) as its core...is looking to hire someone into a Business Control Manager role, to collaborate with many teams including GB/GM… more
- Synchrony (Charlotte, NC)
- … governance framework, effective challenge and oversight of information technology functions that impacts compliance with consumer financial laws, including IT ... process + Develop a strong working knowledge of information technology change management, governance teams, including where... experience + 5+ years of Compliance, Risk, IT Audit , or IT change governance experience in… more
- Wells Fargo (Charlotte, NC)
- **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 ... at wellsfargojobs.com **Program Overview** Prepare to immerse yourself in the Audit Summer Internship Program. Participants will experience a 10-week non-rotational… more
- Bank of America (Charlotte, NC)
- …polices and standards, active engagement / support of internal / external regulatory and audit exams and issues, governance of data incidents, execution of Data ... Data Manager Charlotte, North Carolina;New York, New York; Seattle,...Global Banking Operations/Credit Process teams, Enterprise Data Strategy and Governance , Global Compliance Risk, Audit , etc. Skills:… more