- US Bank (Charlotte, NC)
- …from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products supports the Audit Directors, ... and entities where USB owns a majority (controlling) interest. The Senior Audit Manager - Credit & Debit Card Products is responsible for providing… more
- Synchrony (Charlotte, NC)
- Job Description: **Role Summary/Purpose:** The VP, Senior Audit Manager - Credit is primarily responsible for planning and executing Credit audit ... + Contribute to the direction and focus of the Credit , Analytics & Models Internal Audit Team...consistently meet performance expectations and have approval from your manager to post (or the approval of your … more
- USAA (Charlotte, NC)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager ,** you will manage audit engagements, varying in ... cross-functional risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains knowledge… more
- US Bank (Charlotte, NC)
- … rating assignments, problem loan management, etc.). This role supports the CAS Senior Audit Manager - Credit Risk Portfolio Reviews in providing the ... the office location for the other days._ The Corporate Audit Services (CAS) Audit Project Manager...experience through: past work in credit /loan review, credit risk management, internal audit credit… more
- USAA (Charlotte, NC)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager - Credit Risk** , you will lead and implement complex audit… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in ... the audit coverage of Wells Fargo's core Cybersecurity controls (eg,...are accountable for execution of all applicable risk programs ( Credit , Market, Financial Crimes, Operational, Regulatory Compliance), which includes… more
- US Bank (Charlotte, NC)
- … Methodology Lead supports the Head of Professional Practices and the Professional Practices Senior Audit Manager in maintaining the Corporate Audit ... and the Federal Reserve's Supplemental Policy Statement on the Internal Audit Function and Its Outsourcing. **Primary Responsibilities:** + Develop and maintain… more
- Holcim US (Cornelius, NC)
- Credit Manager Requisition ID: 7118 Location: Franklin, TN, US, 37064Cornelius, NC, US, 28031 Pay Type: Salary **ARE YOU READY TO BUILD PROGRESS WITH US?** ... and Solutions & Products. Description: **ABOUT THE ROLE** The Credit Manager will ensure robust processes around...well as bad debt loss. Interfaces with customers and senior management + Establish credit review procedures… more
- US Bank (Charlotte, NC)
- …to effect change. Officers will collaborate with senior leadership from Credit Risk Management (Approvers), Business Lines, Corporate Audit Services and have ... what you excel at-all from Day One. **Job Description** Credit Risk Review Officers independently evaluate and monitor risk...work independently but may need limited guidance from a manager , project manager , or senior … more
- Deloitte (Charlotte, NC)
- …help offer guidance throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The ... majors, you must be CPA eligible, including that you will have the required credit hours to sit for the CPA exam, upon graduation + Strong academic performance… more
- Truist (Charlotte, NC)
- …to serve as a proxy for the Governance and Controls Officer with senior leadership, committee presentations, audit , or regulators. Following is a summary ... within the GCO. 11. Communicate, lead discussions, present materials as needed to senior leaders, committees, audit and/or regulators. Serve as a proxy when… more
- PNC (Charlotte, NC)
- …expectations, and delivering great products to bring this transformation to life. The Product Manager Senior - Cash Back Products role will serve as Product ... remotely, at the manager 's discretion. PNC is seeking to transform its credit card business into a differentiated national issuer. With the backing of a top… more
- PNC (Charlotte, NC)
- …and have an opportunity to contribute to the company's success. As a Digital Product Manager Senior within PNC's Mobile Wallet team, you will be based in ... the manager 's discretion. As a Digital Product Manager Senior on the Digital Mobile Wallets...create a world-class digital experience for PNC debit and credit cardholders within the PNC Mobile app and beyond.… more
- Wells Fargo (Charlotte, NC)
- …security, scalability, and speed. Workforce Experience and Productivity Solutions is seeking a Senior Lead Digital Product Manager in support of our data ... (EFT) group provides technology solutions and support for the Risk, Audit , Finance, Human Resources, Legal, Diverse Segments, Representation and Inclusion (DSRI)… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Treasury Manager to lead BSIRRM Funding and Deposits product strategy team. This team will develop funding ... Life (WAL) + Drive delivery of analysis, reporting and presentations to senior management, councils and committees with focus on emerging trends to proactively… more
- Wells Fargo (Charlotte, NC)
- Wells Fargo is seeking a Senior Auditor - Senior AVP within their Consumer, Small and Business Banking Audit Team. Consumer, Small and Business Banking ... Products Group, and Small Business. **In this role, you will:** + Perform audit testing components of assigned audits within multiple segments of the Audit… more
- Wells Fargo (Charlotte, NC)
- …Risk Analytics Consultant. The role will report to the Governance & Risk Programs Senior Manager . The Corporate & Investment Banking (CIB) Chief Risk Officer ... (CRO) Governance & Risk Programs Senior Risk Analytics Consultant is an individual contributor responsible...Wells Fargo's Independent Testing & Validation (IT&V) and Internal Audit (IA) teams to evaluate risk and control testing… more
- Bank of America (Charlotte, NC)
- …+ Should be able to independently draft quality reports and present results to senior audit management across the globe, and engage in discussions about risk ... Quality Assurance Manager - AML/GFC Charlotte, North Carolina;New York, New...environment, and mentoring team members. Bank of America Corporate Audit and Credit Review (CACR) provides independent… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Lead Business Accountability Specialist in Consumer, Small and Business Banking (CSBB) BSA/AML Transformation ... to high risk and complex financial crimes programs. May interface with Audit , Legal, external agencies, and regulatory bodies regarding risk management of… more
- Deloitte (Charlotte, NC)
- …with a well-respected team of proven innovators! Work you'll do: As a Manager , you will identify eligible federal C&I generating activities and manage and facilitate ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more