- Bank of America (Charlotte, NC)
- Senior Audit Manager - Data Governance Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Providence, Rhode ... engagements and provide feedback on work performed. + Design and perform data governance audit , including identifying and defining issues, reviewing and… more
- PNC (Charlotte, NC)
- …Audit Team Manager Sr., you will be within PNC's Internal Audit organization, supporting IT Issues and Technology Governance under the Information ... you interested in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes process… more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the ... and objective risk-based internal audit assurance and advisory services. The Audit Manager will proactively coach junior team members by providing candid… more
- Truist (Charlotte, NC)
- …and procedures, issues management, change management, training, internal controls and data governance . 3. Drive communication between all affected parties ... line of defense, providing direction and guidance for aggregated oversight and governance for all risk types inherent in the regulatory reporting function.… more
- Truist (Charlotte, NC)
- … and Control Office leadership team, responsible for driving key risk governance and reporting activities including exam management, data analytics and ... other lines of business GCO teams. 3. Liaison with Audit , Enterprise Reg Relations, Compliance and Risk Management organizations....and monitor action plans resulting from assessment. 7. Lead data analytics team to provide dashboard and ad hoc… more
- City National Bank (Charlotte, NC)
- ** MANAGER OF AUDIT II-CREDIT ADMIN** **WHAT IS THE OPPORTUNITY?** The Audit Manager II position is a leadership role as an auditor-in-charge to guide a ... team of auditors to assess risks, develop detailed audit programs, identify data analytic opportunities, execute...and effectively communicate audit results to the Audit Senior Manager /Director and senior management in… more
- Truist (Charlotte, NC)
- …the following job description:** A member of the line of business Governance and Control Office leadership team, responsible for coordinating Enterprise Technology's ... SOX Program Management (SPM) and facilitator between SPM, internal and external Audit , and the Control Owners including working with control owners/ finding owners… 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 ... a team of auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute...and effectively communicate audit results to the Audit Senior Manager /Director and senior management in… 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...a team of auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute… more
- Honeywell (Charlotte, NC)
- …Are you ready to help us make the future? THE POSITION As a Senior Internal Audit Manager here at Honeywell, you will play a pivotal role in ensuring the ... + Knowledge of relevant regulatory requirements and industry standards + Proficiency in data analysis and audit software Honeywell is an equal opportunity… 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 ... Security and Cybersecurity controls (eg, Cyber Threat Fusion Center, Data Loss Protection, Security Information and Event Management, Cryptographic Services,… more
- US Bank (Charlotte, NC)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) ... and entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic direction, leadership, and… more
- US Bank (Charlotte, NC)
- …risk identification, risk measurement, concentration risks, policy development, regulatory capital, data governance , committee governance ). - Understanding ... The Enterprise Risk Management team is responsible for supporting Corporate Audit Services assurance coverage over the risk management framework. This role… more
- Wells Fargo (Charlotte, NC)
- **About this role:** **Wells Fargo is seeking an Audit Manager , Executive Director on the Capital Management Audit Team. The Audit team covers the ... capital management and regulatory capital (Basel requirements). The team executes an audit program and provides advice and offers credible challenge to business… more
- Bank of America (Charlotte, NC)
- Senior Data Engineer - Audit Analytics Charlotte,...employees and clients, aligned to company D&I goals. + Manager of Process & Data : Demonstrates deep ... and modeling/machine learning/AI. This role demands interaction with highly experienced audit and/or credit professionals, data experts and technology.… more
- 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 ... technical audit assessments related to the identification and mitigation of...adherence to SR 11-7 regulatory guidance on model risk governance and oversight for various model types. 7. Provide… more
- Truist (Charlotte, NC)
- …enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop ... for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist Senior Internal… more
- USAA (Charlotte, NC)
- …other. Come be a part of what makes us so special! **The Opportunity** ** Audit interns perform risk-based assurance and advisory engagements in the field of business ... operations/functions, finance, governance , risk management, compliance and/or information technology.** Our internship...building enduring relationships in a collaborative culture with their manager and an assigned mentor. The internship is based… more
- PNC (Charlotte, NC)
- …partners and provide strategy input * Data policy and procedure management * Data governance and insurance of policy adherence In addition, you will also be: ... to contribute to the company's success. As an Enterprise Data Group Manager , Senior within PNC's Technology...Machine Learning **Competencies** Business Intelligence, Data Administration, Data Architecture, Data Governance , … more
- Bank of America (Charlotte, NC)
- Data Manager - Global Credit, AML &...established thresholds, standards, and policies + Will Perform a data governance role in overseeing client data ... + Works with Line of Business partners, including Compliance, Audit , and Risk tounderstand needsand produce data ...+ Data Quality Management + Reporting + Data Governance + Product Management + Project… more