- USAA (Charlotte, NC)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager - Compliance ,** you'll manage audit engagements, ... + Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in a complex operational and regulatory environment. +… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Audit Manager (SAM) on our Corporate Risk Compliance Audit Team. This SAM will be responsible ... for the oversight audit coverage of the Corporate Risk organization, focused on...focused on monitoring and validation of non-regulatory issues for Compliance Risk; Operational Risk; Strategic Enterprise Risk Management (SERM);… more
- US Bank (Charlotte, NC)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) and Legal is a ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible...compliance risk across all auditable entities; determining appropriate audit cycles and audit strategy for the… 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...Audit Manager is responsible for ensuring audit projects maintain compliance with all organizational… more
- US Bank (Charlotte, NC)
- …processes and ensure a successful transformation. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising ... from managers, however there are no direct reports. The Senior Audit Project Manager is... subject matter teams (Information Technology, Banking Products, Operations, Compliance , Risk Management, Treasury, etc.) to ensure appropriate and… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager -...Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit ... + Minimum 10-15 years in Financial Crimes related roles. + Audit , Risk or Compliance experience in Financial Institutions. + Strong understanding of technology,… more
- US Bank (Charlotte, NC)
- …Responsibilities:** + Partners with leaders in their assigned Line of Business, Risk/ Compliance / Audit (RCA) Consultants, and other RCA Managers to, depending on ... plan for the assigned portfolio + Lead continuous monitoring activities and work with senior CAS leaders to adjust audit plan when appropriate + Supervise … more
- Wells Fargo (Charlotte, NC)
- …role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor, Senior AVP who will provide coverage of Wells Fargo's integrated ... portfolio. You'll be part of a team that provides audit coverage of the controls and tools that provide... findings and make recommendations to management + Inform manager of situational issues that might compromise objectivity or… 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...Audit Manager is responsible for ensuring audit projects maintain compliance with all organizational… more
- Bank of America (Charlotte, NC)
- Audit Manager , Global Markets Operations (GMO) and Non-Financial Regulatory Reporting, Tax & Credit Reporting Operations (NTCO) Charlotte, North ... reporting and other NFRRs, as well as coverage of compliance with associated regulations. This is a great opportunity...significant portion of it at as Auditor in Charge ( Audit Supervisor, Audit Manager ). +… 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...Bachelor's Degree or equivalent + Minimum 5 years of audit or related experience in banking operations, compliance… 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...Bachelor's Degree or equivalent + Minimum 4 years of audit or related experience in banking operations, compliance… 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 ... to mitigate it while optimizing the business's performance, we should talk. Job Description The Audit Project Manager will: + Lead audit teams in the… more
- USAA (Charlotte, NC)
- …corporate and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control ... what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT** , leads and...+ Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in a… more
- Bank of America (Charlotte, NC)
- Business Support Manager II/Vendor Manager - Audit Charlotte, North Carolina;Wilmington, Delaware **Job Description:** At Bank of America, we are guided by a ... with the power to make a difference. Join us! **Job Description** The Corporate Audit (CA) Vendor Manager /Business Support role is a central point of contact… more
- PNC (Charlotte, NC)
- …success. As an Internal Audit Director, you will be within PNC's Internal Audit organization, supporting the Compliance Audit team focusing on Retail ... audit execution and results, serving as the relationship manager between audit and the business. +... audit management to develop and implement internal audit policies, procedures, and best practices. Advises senior… 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 ... mitigate it while optimizing the business's performance, we should talk. Job Description The IT Audit Project Manager will: + Lead audit teams in the… 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
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** The GCO Senior Risk Advisory Manager I is responsible for providing first line ... 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
- Wells Fargo (Charlotte, NC)
- …Fargo is seeking an Executive Director to serve as a Commercial Mortgage Insurance Senior Manager to ensure life-of-loan compliance with Fannie Mae, Freddie ... final approval + Correspond with offshore team, borrowers, and insurance agents to audit the compliance of insurance certificates/policies for new and existing… more