- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and… more
- US Bank (Charlotte, NC)
- …what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products supports the ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager - Credit...across the entire enterprise and supporting other Audit Managers, Senior Audit Managers,… more
- US Bank (Charlotte, NC)
- …outside the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other is a management ... by management for all outstanding operations issues across the entire enterprise and supporting other Senior Audit Directors/ Audit Directors. + Develop… more
- US Bank (Charlotte, NC)
- …initiatives and commitments + Understanding current and evolving regulatory expectations for audit coverage on Enterprise Risks and Independent Risk Management. ... you excel at-all from Day One. **Job Description** The Enterprise Risk Management team is responsible for supporting Corporate...of expectations under SR 11-7 - Ability to influence senior leadership and guide audit coverage in… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager -...to measure and report on data risk across the enterprise . Implements and communicates Corporate Audits mission, goals, and ... Description:** As a member of the Data Quality (DQ) Audit team, the candidate will be accountable for managing...validate the completeness and accuracy of data across the enterprise . Typically works on projects of moderate to high… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager - (BSA/AML...and lead BSA/AML Compliance and Fraud audits at the enterprise level as well as other diverse lines of business ... Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience… more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership ... internal audit assurance and advisory services. The Senior Audit Manager further develops...large, complex, and higher risk projects that may be enterprise -wide in scope. Lead planning, scoping, and development of… more
- US Bank (Charlotte, NC)
- …team of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology ... skills and discover what you excel at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to join our growing… more
- US Bank (Charlotte, NC)
- …Day One. **Job Description** This role will align to the Technology Services Audit team which provides global audit coverage for multiple technology ... and Treasury Solutions. This position also supports the validation of audit and regulatory issues within agreed-upon timeframes. Chief Information Office… more
- Bank of America (Charlotte, NC)
- Sr Audit Manager - AI Model Risk Charlotte, North Carolina;New York, New York **Job Description:** At Bank of America, we are guided by a common purpose to help ... play a key role in developing and overseeing the execution of Corporate Audit 's enterprise -wide coverage of Artificial Intelligence and Machine Learning ('AI')… more
- EverBank (Charlotte, NC)
- ** Audit and Advisory Sr Manager ** The Audit and Advisory Senior Manager is responsible for providing management and expertise for the Internal ... process transformation, technology transformation, strategic decisions, and risk mitigation. The Senior Manager will raise and evaluate strategic (eg, strategic… more
- Truist (Charlotte, NC)
- …States of America) **Please review the following job description:** Job Profile Summary Truist Senior Audit Manager is responsible for providing a leadership ... internal audit assurance and advisory services. The Senior Audit Manager further develops...large, complex, and higher risk projects that may be enterprise -wide in scope. Lead planning, scoping, and development of… more
- USAA (Charlotte, NC)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... 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… more
- USAA (Charlotte, NC)
- …corporate and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control ... be a part of what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT** , leads and executes complex technology and information/cyber… 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 Protiviti ... You Protiviti is looking for a Risk and Compliance Manager to join our growing Operational Enterprise ...be a mentor, trainer, and coach to Consultants and Senior Consultants as you facilitate the successful completion of… more
- Regions Bank (Charlotte, NC)
- …logging into the careers section of the system. **Job Description:** At Regions, the Enterprise Risk Testing Manager is a second line of defense risk management ... are operationally effective to mitigate risk. This position reports to the Enterprise Risk Testing Group Manager . **Primary Responsibilities** + Leads … more
- USAA (Charlotte, NC)
- … test steps timely and expertly with mentorship and support from the Auditor-in-Charge (AIC)/ senior auditors in support of the annual audit plan and/or audit ... other. Come be a part of what makes us so special! **The Opportunity** ** Audit Interns perform risk-based assurance and advisory engagements in the field of business… more
- Truist (Charlotte, NC)
- …responsible for assisting in the completion and documentation of risk based internal audit assurance activities for the Enterprise Risk Management and Strategic ... Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations.… 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 ... team of risk professionals to support the execution of enterprise risk programs and focusing with the business on...11. Communicate, lead discussions, present materials as needed to senior leaders, committees, audit and/or regulators. Serve… more
- Bank of America (Charlotte, NC)
- Senior Product Manager : Product Front Line Unit (FLU) Process Support Charlotte, North Carolina;New York, New York; Atlanta, Georgia **Job Description:** At Bank ... a high quality end product is delivered. The Product Manager role is responsible for Single Process Inventory (SPI)...within established SLA + Support remediation for SPI related audit issues + Support ongoing enterprise requirements… more