- TD Bank (Charlotte, NC)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... + Ability to contribute to strategic direction of the audit function and provide advice to senior ... audit experience, financial services or public accounting. Audit Methodology experience, experience with IIA Standard… more
- USAA (Charlotte, NC)
- …treat each other. Come be a part of what makes us so special! **The Opportunity** Our ** Senior Audit Manager - Model Risk** , manages audit engagements, ... cross-functional risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains knowledge… 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 ... development to meet business objectives and strategy + Communicate audit results to senior executives and using...formal sample selection tools, process and control flow-charting, and audit methodology compliance + Experience at a… more
- Huntington National Bank (Charlotte, NC)
- …Artificial Intelligence and Machine Learning models). This role will report to the Senior Audit Manager - Quantitative Risk Modeling. Job Responsibilities + ... and provide model risk opinion in auditable entities. + Strategic Support: Support the Senior Audit Manager - Quantitative Risk Modeling in executing the… more
- City National Bank (Charlotte, NC)
- …OF AUDIT SR- INFRASTRUCTURE & SERVICE MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) for Infrastructure & Service Management will ... for maintaining and executing continuous monitoring program in accordance with audit methodology and taking into consideration industry development, emerging… more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager /Team Lead is responsible for providing a ... audit assurance and advisory services. Specifically, the Senior Audit Manager will prepare... audit internal operations areas within their responsibility ( audit methodology , policies and procedures, reporting, risk… more
- City National Bank (Charlotte, NC)
- …results of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, ... AUDIT II- WEALTH* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership...maintaining and executing continuous monitoring program in accordance with audit methodology and taking into consideration industry… more
- City National Bank (Charlotte, NC)
- …results of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, ... AUDIT II-COMPLIANCE* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership...maintaining and executing continuous monitoring program in accordance with audit methodology and taking into consideration industry… more
- Bank of America (Charlotte, NC)
- Audit Manager , Global Financial Crimes Charlotte,... audit test plans within a risk based audit methodology + Sound organizational, analytical, oral ... is responsible for performing test work during moderately complex audit activities of the Global Financial Crimes Program. Key...impact and recommending severity ratings under the supervision of senior team members. The focus of testing will be… 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 Risk Management Team (MRM) within Truist. c. Assessing methodology , implementation, and the fit for use status of...to present findings and articulate and defend conclusions to senior Audit and/or line of business management.… more
- TD Bank (Charlotte, NC)
- … Audit Committees and regulatory expectations + Adheres to Internal Audit Methodology standards and practices + Assesses/identifies all significant control ... of audits; ensuring audits are completed in adherence with Audit Division standards and reporting results to Senior...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- TD Bank (Charlotte, NC)
- …Business:** Governance & Control **Job Description:** We are seeking an experienced Senior Manager within the Platforms and Technology Governance organization to ... or similar) are highly preferred + In-depth knowledge of audit methodology and industry trends related to...IT governance, with at least 3+ years in a senior leadership role focused on SOX testing, audit… more
- Lowe's (Mooresville, NC)
- …+ ** Audit Engagement Management and Evaluation** - This position will assist the Sr. Audit Manager in the planning of audits, developing steps for audit ... - including information security risks. As the IT Lead Senior Auditor, you will guide daily audit ...the client aware of potential concerns. Provide the Sr. Audit Manager with project status and/or issues… more
- PNC (Charlotte, NC)
- …valued and have an opportunity to contribute to the company's success. As a Product Manager Senior within PNC's Retail Lending organization, you will be based in ... at the manager 's discretion. As a Product Manager Senior you will have an exciting...Developing wireframes and prototypes, Managing product roadmaps , Agile methodology , Defining and tracking product KPIs, and Championing product… more
- Lowe's (Mooresville, NC)
- …controls designed to manage Lowe's most significant risks. This position will assist the Audit Manager in the planning of audits, developing steps for audit ... to ensure they are conducted in accordance with Lowe's methodology and that milestones and key dates are met...keeping the client aware of potential concerns and the Audit Manager aware of project status or… more
- Truist (Charlotte, NC)
- …**Please review the following job description:** The Cybersecurity Risk Assessment Senior Consultant leads and implements the Cybersecurity Assessment program to ... time to time. + Updates and maintains Truist Cyber Risk Assessment methodology based on current threat landscape and industry frameworks/best practices (NIST 800.30,… more
- PNC (Charlotte, NC)
- …and have an opportunity to contribute to the company's success. As a Product Manager Lead within PNC's Retail Lending organization, you will be based in Pittsburgh, ... basis. Some responsibilities may be performed remotely, at the manager 's discretion. As a Product Manager Lead...will have an exciting opportunity to work as a senior Transformation lead within Retail Lending Card Modernization organization.… more
- Truist (Charlotte, NC)
- …including senior management, and various regulatory agencies. 7. Financial Manager role that coordinates analysis and interpretive process workflow within team. ... rules. Contribute to regulator exams and both internal and external audit . Monitor assigned activities for compliance with established regulatory, corporate, and… more
- TD Bank (Charlotte, NC)
- …Matter Experts across the Enterprise Protect organization. Reporting to the Risk Reporting Senior Manager for the Enterprise Protect Risk Factory (EPRF), the ... processes/procedures, leading continuous process improvements, coordinate executive communications, facilitate audit and 2nd Line reviews, maintain the operating model,… more
- TD Bank (Charlotte, NC)
- …this role. **Line of Business:** Enterprise Enabling Functions **Job Description:** The Sr. Manager , Business Application leads and manages a team ranging in size of ... rules/processes meet's application owner's requirements + Responsible for risk and audit management and assessments (eg. BARA/BTRA, Basel, ORM review/pRCSA) and… more