- 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 ... and procedures and effective controls designed to mitigate risks. + Manages audit engagement-related efforts and assignments of staff with varying degrees… more
- US Bank (Charlotte, NC)
- …transformation. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising staff in the completion of ... from managers, however there are no direct reports. The Senior Audit Project Manager is...control performance effectiveness and making evaluations which effectively achieve audit objectives. 4. Supervising audit staff… 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 ... internal audit assurance and advisory services. The Senior Audit Manager further develops...met. Provide leadership in the coaching and development of staff . 2. Act as a leader, developing and promoting… more
- TD Bank (Charlotte, NC)
- …candidate meets all the requirements of the job and resides on the East Coast. The Senior Audit Group Manager of the US Financial Risk Management team leads ... support the strategic plan + Ability to contribute to strategic direction of the audit function and provide advice to senior leadership + Ability to forecast… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager - Data...with regulators to walk through validation work. + Manage staff during audit engagements and provide feedback on ... Description:** As a member of the Data Governance (DG) Audit team, the candidate will be accountable for managing...the candidate will be accountable for managing and executing audit programs designed to measure and report on enterprise… more
- Huntington National Bank (Charlotte, NC)
- Description Job Summary We are seeking an Audit Manager for Quantitative Risk Modeling with a strong passion for identifying and mitigating model and business ... and external co-sourced resources and will report to the Treasury and Model Audit Director. Job Responsibilities + Model Assurance and Testing: Own and drive… more
- US Bank (Charlotte, NC)
- … plan for the assigned portfolio + Lead continuous monitoring activities and work with senior CAS leaders to adjust audit plan when appropriate + Supervise ... Manage direct team's workload and provide support to other audit teams + Responsible for staff development...to other audit teams + Responsible for staff development **Preferred Skills/Experience** - Bachelor's degree, or equivalent… 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, ... II- IT INFRASTRUCTURE** **WHAT IS THE OPPORTUNITY?** The Audit Manager II position is a leadership...audit reports and other forms of communication. Manages staff assigned to engagements, and collaborates with other … 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, ... in the near future.** **WHAT IS THE OPPORTUNITY?** The Audit Manager I position is a leadership...audit reports and other forms of communication. Manages staff assigned to engagements, and collaborates with other … more
- Huntington National Bank (Charlotte, NC)
- Description Huntington Bank's Internal Audit Department is searching for an Audit Project Manager with a passion for identifying and mitigating business ... the business's performance, we should talk. Job Description The Audit Project Manager will: + Lead ...problem solving skills are essential. + Develops relationships with senior managers. + Comfortable working in a team environment… more
- Huntington National Bank (Charlotte, NC)
- Description Huntington Bank's Internal Audit Department is searching for an IT Audit Project Manager with a passion for identifying and mitigating business ... business's performance, we should talk. Job Description The IT Audit Project Manager will: + Lead ...problem solving skills are essential. + Develops relationships with senior managers. + Comfortable working in a team environment… more
- TD Bank (Charlotte, NC)
- …details for this role. **Line of Business:** Risk Management **Job Description:** The Senior Manager Group Risk leads, develops and oversees a broad, highly ... + Responsible for requests from regulators, internal and external audit related to AML models and the associated validation...and share knowledge with internal teams, business partners and senior management. Act as a subject matter expert on… more
- Truist (Charlotte, NC)
- …and quickly restore normal operations. The Business and Technology Continuity Management (BTCM) Senior Risk Manager manages a team of BTCM Officers and/or ... Specialists. The BTCM Senior Risk Manager is a subject matter...develop content to prepare for and respond to internal audit requests and/or external regulatory examinations. 5. For assigned… more
- KPMG (Charlotte, NC)
- **Business Title:** Senior Manager , International Tax **Requisition Number:** 119063 - 51 **Function:** Tax Services **Area of Interest:** **State:** NC ... for as a firm KPMG is currently seeking a Senior Manager to join our International Tax...reviewing compliance work product, as well as assisting KPMG audit teams with reviewing a company's financial reporting of… more
- KPMG (Charlotte, NC)
- **Business Title:** Senior Manager , SALT - Income Franchise (Corp) **Requisition Number:** 118900 - 51 **Function:** Tax Services **Area of Interest:** ... for as a firm KPMG is currently seeking a Senior Manager to join our State and...and appeal meetings, and preparing protests + Help KPMG audit teams with review and analysis of state tax-related… more
- Truist (Charlotte, NC)
- …the following job description:** Indirect Consumer Governance & Quality Assurance Manager position to provide leadership and support for operational governance in ... team. Evaluates organizational efficiency and makes necessary changes to maximize staff productivity. ESSENTIAL DUTIES AND RESPONSIBILITIES Following is a summary of… 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 ... phase that they are appropriately evaluated and tested by Senior and Staff Auditors + Identifies key...keeping the client aware of potential concerns and the Audit Manager aware of project status or… more
- City National Bank (Charlotte, NC)
- … senior level, an emphasis is placed on mentoring staff , leading/facilitating project efforts, formulating strategic direction, recommending improvements, and ... ** SENIOR SALESFORCE DEVELOPER** **WHAT IS THE OPPORTUNITY?** Under...project plans in collaboration with assigned project lead or manager + Mentor less experienced staff in… more
- Wells Fargo (Charlotte, NC)
- …support and troubleshooting provides guidance and direction to less experienced staff in resolution of escalated issues and/or complex production, application, or ... Serves as lead for Active Directory & Entra BCP, Security Planning, Audit Support, maintains all technology process documentation, perform BCP exercises, provide … more
- City National Bank (Charlotte, NC)
- **CREDIT RISK OFFICER QA/QC SENIOR FIRST LINE OF DEFENSE** **WHAT IS THE OPPORTUNITY?** Provides comprehensive credit risk assessment of an assigned portfolio's ... Policy application gaps and provide feedback to the 1LOD Credit Risk Program Manager and LOBs; recommend Credit Policy enhancements that can be better interpreted… more