- Bank of America (Charlotte, NC)
- Audit Manager - Business Controls ,...experience + Minimum of 5-7 years of experience in Audit , Business Control , Finance, Compliance, ... evaluate the control environment in conformance with audit policies, assessing issues for business impact...audit policies, and procedures + Assesses impacts to business processes, controls , and strategies to provide… more
- PNC (Charlotte, NC)
- …business on audit execution and results, serving as the relationship manager between audit and the business . + Coordinates/monitors/reviews the ... in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk Assessments,… more
- Truist (Charlotte, NC)
- …Units and partner with business to evaluate and test effectiveness of key controls . + Conduct key control assessments on a regular basis (adhering to ... **Please review the following job description:** Support the Internal Control Monitoring and Testing Manager in the...results and identify trends and issues related to key controls across business units. + Manage and… more
- TD Bank (Charlotte, NC)
- …for this role. **Line of Business :** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals and ... emerging trends and; identifying operational efficiencies and opportunities with other business management/enterprise areas + Facilitates key strategic audit … more
- Bank of America (Charlotte, NC)
- … policies, assessing issues for business impact and recommending severity ratings. Audit Manager will be expected to draft quality and timely audit ... Audit Manager - IT Risk Management...Responsible for conducting relevant technology testing (eg, key automated business controls ), IT general controls ,… more
- PNC (Charlotte, NC)
- …development of team members. + Coordinates procedures and reviews work papers supporting audit of internal controls , business processes, and account ... in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk Assessments,… more
- Bank of America (Charlotte, NC)
- …test procedures to evaluate the control environment in conformance with audit policies, assessing issues for business impact and recommending severity ... audit policies, and procedures + Assesses impacts to business processes, controls , and strategies to provide...+ Technical Documentation **Required Qualifications** + Minimum 8 years Audit or risk control risk/ controls … more
- PNC (Charlotte, NC)
- …all levels in developing audit findings and recommendations regarding business process optimization, internal control , and compliance. Reviews work papers. ... and orderliness of presentation. + Executes procedures and reviews work papers supporting audit of internal controls , business processes, and account… more
- Bank of America (Charlotte, NC)
- Audit Manager , Global Markets Operations (GMO) and Non-Financial Regulatory Reporting, Tax & Credit Reporting Operations (NTCO) Charlotte, North ... assigned test areas. + Assesses impacts of issues to business processes, controls , and strategies to provide...significant portion of it at as Auditor in Charge ( Audit Supervisor, Audit Manager ). +… more
- USAA (Charlotte, NC)
- …a part of what makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager ,** you will manage audit engagements, varying in complexity, ... plan. Serves, and/or partners with subject matter expert(s) within audit or the business to analyze issues,...management to adopt appropriate policies and procedures and effective controls designed to mitigate risks. + Manages audit… more
- Truist (Charlotte, NC)
- …+ Align with IAM-wide priorities that define 'our what' that may change based on business need + Design and implement audit governance and compliance strategy on ... control function + 10 years' experience as a manager + 10 yeas' experience in operational planning, tactical...business unit risk management e) technology risk f) audit and g) external auditors + 10 years' experience… more
- USAA (Charlotte, NC)
- …standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses and opportunities for ... what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT** , leads and...audiences. + Demonstrated experience effectively communicating and challenging IT/IS Controls with business partners and leaders. +… more
- US Bank (Charlotte, NC)
- …managers in planning audit engagements. Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; ... across the three lines of defense regarding business processes, risks, and controls . Coordinating audit activities by integrating other internal audit … more
- Bank of America (Charlotte, NC)
- Senior Audit Manager - BSA/AML including Sanctions Charlotte, North Carolina;East Hartford, Connecticut; Plano, Texas; Boston, Massachusetts; Wilmington, ... audit plans, assessing issues for impact, assigning severity ratings, producing audit reports, and managing business partner relationships. Job expectations… more
- US Bank (Charlotte, NC)
- …across the three lines of defense regarding business processes, risks, and controls . Coordinating audit activities by integrating other internal audit ... the business line's operations, products/services, systems, and associated risks/ controls + Thorough knowledge of Risk/Compliance/ Audit competencies +… more
- City National Bank (Charlotte, NC)
- …MANAGER OF AUDIT II- IT INFRASTRUCTURE** **WHAT IS THE OPPORTUNITY?** The Audit Manager II position is a leadership role as an auditor-in-charge to guide ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...IT risks in order to identify and assess key control activities in business processes. Assesses information… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager - Data Governance Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Providence, Rhode Island; ... policies and procedures. Assesses issues for impact to business processes, controls , and strategies, assigns severity...or equivalent work experience + Minimum 8 years of audit experience in Audit or Risk/ Control… more
- City National Bank (Charlotte, NC)
- …available but becomes open in the near future.** **WHAT IS THE OPPORTUNITY?** The Audit Manager I position is a leadership role as an auditor-in-charge to ... ** MANAGER OF AUDIT I** **This position is...IT risks in order to identify and assess key control activities in business processes. Leads and executes… more
- Bank of America (Charlotte, NC)
- …test procedures to evaluate the control environment in conformance with audit policies, assessing issues for business impact and recommending severity ... Audit Manager - Consumer Compliance Dallas,...audit policies, and procedures + Assesses impacts to business processes, controls , and strategies to provide… more
- Wells Fargo (Charlotte, NC)
- …Audit Group - Cybersecurity Audit Team is looking to fill an IT Audit Manager , Executive Director position to support the coverage of Wells Fargo's core ... journey! You'll be part of a team that provides audit coverage of the controls and tools... work and staff + Develop and maintain solid business relationships within Wells Fargo Internal Audit … more