• Senior Audit Project

    US Bank (Charlotte, NC)
    …cash and check services, and call center activities. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for ... engagements with minimal supervision from managers, however there are no direct reports. The Senior Audit Project Manager is a subject matter expert in a… more
    US Bank (07/11/24)
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  • Senior Audit Project

    US Bank (Charlotte, NC)
    …growing team of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the ... new 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… more
    US Bank (07/23/24)
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  • Senior Audit Project

    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
    US Bank (08/01/24)
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  • Senior Audit Lead - Transformation…

    US Bank (Charlotte, NC)
    …key business processes and ensure a successful transformation. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for ... with minimal supervision from managers, however there are no direct reports. The Senior Audit Project Manager is expected to monitor progress of… more
    US Bank (05/17/24)
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  • Senior Audit Manager

    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...audit , preferably in a role similar to an Audit Project Leader. 3. Advanced knowledge, ability… more
    Truist (07/28/24)
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  • Senior Audit Manager

    AIG (Charlotte, NC)
    …including risk management, operational, financial, internal control, and governance processes. As a Senior Audit Manager , you will be part of IAG's ... with key technology stakeholders and peers on the Operations audit teams + Assist IAG senior management...talent + Strong communication (oral and written), presentation, and project management skills + Possess and promote a culture… more
    AIG (08/09/24)
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  • Senior Audit Manager

    Wells Fargo (Charlotte, NC)
    **About this role:** Wells Fargo is seeking a Senior Audit Manager who will provide leadership in the audit coverage of Wells Fargo's management of ... Consumer and Commercial credit risk management. The Senior Audit Manager will report...and organize work in an annual cycle, not just project cycle + Ensure audit engagements are… more
    Wells Fargo (08/09/24)
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  • Audit Project Manager

    US Bank (Charlotte, NC)
    …risk management framework and supporting control processes. The Corporate Audit Services Audit Project Manager is also responsible for partnering with US ... audits conducted by the candidate support execution of the Audit Committee's approved plan and provide Senior ...identifies, responds and/or escalates risks as appropriate. The CAS Audit Project Manager serves as… more
    US Bank (05/24/24)
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  • Senior Audit Manager

    Bank of America (Charlotte, NC)
    Senior Audit Manager New...Risk Management + Business Acumen + Critical Thinking + Project Management + Relationship Building + Written Communications + ... Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing … more
    Bank of America (08/09/24)
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  • Senior Audit Manager

    Bank of America (Charlotte, NC)
    Senior Audit Manager -...Risk Management + Business Acumen + Critical Thinking + Project Management + Relationship Building + Written Communications + ... Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or...(CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience in large scale… more
    Bank of America (08/07/24)
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  • Senior Audit Manager - Data…

    Bank of America (Charlotte, NC)
    Senior Audit Manager -...Risk Management + Business Acumen + Critical Thinking + Project Management + Relationship Building + Written Communications + ... Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing … more
    Bank of America (07/11/24)
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  • Commercial Audit Senior

    Cherry Bekaert (Charlotte, NC)
    …to our clients. Our firm is thriving and we seek a highly motivated **Commercial Audit Senior Manager ** for our Charlotte, NC, practice. This highly visible ... in a variety of commercial industries. Prior experience with commercial audit clients and business combinations is required. Exceptional client relations skills… more
    Cherry Bekaert (08/10/24)
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  • Sr Audit Manager - Consumer…

    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 , preferably in a role similar to an Audit Project Leader. 3. Advanced knowledge, ability… more
    Truist (08/09/24)
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  • Sr Audit Manager - AI model risk

    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 ... in the timely execution of audits, including taking responsibility for high quality audit workpapers, presenting issues to senior management and executives as… more
    Bank of America (07/25/24)
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  • Data Quality (DQ) Audit Team - Audit

    Bank of America (Charlotte, NC)
    Data Quality (DQ) Audit Team - Audit Manager ...data risk across the enterprise. Will act as a senior resource and will lead audit engagements and ... Texas; Plano, Texas **Job Description:** As a member of the Data Quality (DQ) Audit team, the candidate will execute audit programs designed to measure and… more
    Bank of America (06/21/24)
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  • Sr Audit Manager Financial Crimes…

    TD Bank (Charlotte, NC)
    …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth ... May support audits for a particular business, function or project as a subject matter expertise + Highly specialized...has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned… more
    TD Bank (08/07/24)
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  • Quant Audit Manager

    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 ... the model's expected use and the scope of the Audit project . 2. In coordination with the...to present findings and articulate and defend conclusions to senior Audit and/or line of business management.… more
    Truist (06/18/24)
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  • Senior Manager IT PMO Governance

    City National Bank (Charlotte, NC)
    ** SENIOR MANAGER IT PMO GOVERNANCE** **WHAT...Own project related activities and communications until Project Manager is assigned and budget is ... IS THE OPPORTUNITY?** The Senior Manager of IT Program Management Office...leadership teams. **What you will do** + Manage Technology Project Intake process + Ensure project alignment… more
    City National Bank (08/02/24)
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  • Lead Senior Internal Auditor

    Lowe's (Mooresville, NC)
    …throughout the audit process, keeping the client aware of potential concerns and the Audit Manager aware of project status or issues that need to be ... operational and financial risks. This position will help the Audit Manager plan individual audits, develop test...project and will be responsible for ensuring other Senior and Staff Auditors are adequately supervised to ensure… more
    Lowe's (08/01/24)
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  • Senior Technology Manager

    Bank of America (Charlotte, NC)
    Senior Technology Manager - Application Delivery Network Charlotte, North Carolina;Tampa, Florida; Richmond, Virginia **Job Description:** At Bank of America, we ... production (app health, resiliency, performance, security, enterprise data management standards, audit exams and reviews), ensuring all relevant risk, financial, and… more
    Bank of America (07/10/24)
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