- USAA (Charlotte, NC)
- …part of what truly makes us special and impactful. **The Opportunity** Our ** Senior Audit Manager - Model Risk ** , manages audit engagements, varying ... risk -based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains knowledge of… 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 ... of value-added independent and objective risk -based internal audit assurance and advisory services. The Senior Audit Manager further develops and… more
- US Bank (Charlotte, NC)
- …credit rating assignments, problem loan management, etc.). This role also supports the CAS Senior Audit Manager - Credit Risk and CAS Senior Audit ... excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager...Credit Risk Portfolio Reviews in providing the Audit Committee and senior management with independent… more
- TD Bank (Charlotte, NC)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** Our Senior Audit Group Manager leads and develops a team of ... audit team for an area of significant risk , complexity or scope + People Manager ...+ Ability to contribute to strategic direction of the audit function and provide advice to senior … more
- PNC (Charlotte, NC)
- …respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Sr ., you will be within PNC's Internal ... work paper documentation. May perform complex testing procedures and audit risk and control assessments. + Makes...has fundamental expectations of our people managers. As a manager of talent in PNC, you will be expected… more
- City National Bank (Charlotte, NC)
- * SR . AUDIT MANAGER - TREASURY/FINANCE* WHAT IS...of focus. * Assists with the development of the annual risk assessment and audit plan * Leads and ... Responsible for managing complex audits and supervising auditors assigned to the audit in one of the following areas:The bank's financial and operational audits… more
- First Horizon Bank (Charlotte, NC)
- …Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr . is expected to: + understand ... guidelines + Conduct the complete audit life cycle for complex or high- risk audit components + Provide expert skill in technical audit design process for… more
- 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 ... audit team for an area of significant risk , complexity or scope + People Manager ...+ Ability to contribute to strategic direction of the audit function and provide advice to senior … more
- Citigroup (Charlotte, NC)
- …on key regulatory deliverables, and (v) interfaces with key stakeholders including Internal Audit , Compliance, Risk and other control functions. As Head of ... Group, including Business (ICG and GCB), EI O&T, FRSS, Risk Management, Compliance and Internal Audit teams.... stripes. * Develop concise presentation materials on RWA risk stripe governance topics for communication to senior… more
- City National Bank (Charlotte, NC)
- *CYBER & TECHNOLOGY RISK ANALYST SR * WHAT IS THE OPPORTUNITY? The Senior Cyber and Technology Risk Analyst will oversee second line of defense End User ... Microsoft Excel), database management programs (eg, Microsoft Access). The Senior Analyst will help champion the EUDA program by...leadership. The work product will be shared with the Audit and Risk Committee, Royal Bank of… more
- Huntington National Bank (Charlotte, NC)
- Description Huntington's Finance and Strategy organization (first line of defense) is seeking a Segment Risk Manager to join its Segment Risk Team. In this ... + 7 or more years of proven experience in Financial Services, Corporate Risk Management, or Audit with an emphasis on Data Management, Model Risk Management,… more
- Truist (Charlotte, NC)
- … issues to Management and the Engagement Manager . 7. Develop advanced audit skills and begin developing risk assessment and project management skills 8. ... Internal Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex… more
- Wells Fargo (Charlotte, NC)
- **About this role:** The Wells Fargo Model Risk Audit Team is seeking an experienced manager to fill a Quantitative Analytics Senior Manager role. ... lines of defense functions. The Quantitative Analytics Senior Manager will report to the Model Risk Audit Director and will be accountable for developing… more
- US Bank (Charlotte, NC)
- …discover what you excel at-all from Day One. **Job Description** The Role is the Sr . RCA Manager and Chief Compliance Officer for US Bank's Retail & ... proposing and implementing recommendations or system solutions to mitigate identified risks. The Sr . RCA Manager will be responsible for management of the… more
- PNC (Charlotte, NC)
- …responsibilities may be performed remotely, at manager 's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology Infrastructure ... contribute to the company's success. As an Internal Auditor Sr . within PNC's (IT) Audit organization, you...infrastructure within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology… more
- Bank of America (Charlotte, NC)
- Sr . Tech Manager - Cloud Payments...and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk ... production (app health, resiliency, performance, security, enterprise data management standards, audit exams and reviews), ensuring all relevant risk , financial,… more
- Capital One (Charlotte, NC)
- Senior Audit Manager , Financial Crimes...be regularly worked. Charlotte, NC: $155,300 - $177,200 for Audit Sr . Manager McLean, VA: $170,800 ... internal and external management** + **Perform BSA/AML, and Fraud risk assessments of business activities, potential risks exposures, and...- $194,900 for Audit Sr . Manager Plano, TX: $155,300 - $177,200… more
- Robert Half Technology (Charlotte, NC)
- Description AI Risk Advisory Manager Location: Hybrid - Atlanta, GA or Charlotte, NC Contract Type: 6-Month Contract-to-Hire Pay Rate: $80 - $125 W2 Anticipated ... Date: Immediate Job Overview We are seeking an AI Risk Advisory Manager to provide first-line ...implications for business and regulatory changes, ensuring compliance and risk mitigation strategies are in place. + Audit… more
- City National Bank (Charlotte, NC)
- … Senior Management committees, providing visibility into emerging risks and advise senior management when change approaches or exceeds risk limits. Performing ... *ENTERPRISE CHANGE MANAGEMENT OFFICE SR . LEAD* WHAT IS THE OPPORTUNITY? Reporting up...leads as required (eg, Project Manager , Implementation Manager , Business Lead, IT Lead, IRM, Audit ,… more
- PNC (Charlotte, NC)
- …an opportunity to contribute to the company's success. As an Internal Auditor Sr . within PNC's Technology (IT) Audit organization. This position is primarily ... examination and evaluation of the adequacy of internal controls. + Independently executes audit scope, objectives, and work plans. Assesses risk and controls,… more