- US Bank (Charlotte, NC)
- …**Job Description** -Partners with leaders in their assigned Line of Business, - Risk /Compliance/ Audit (RCA) Consultants, and other RCA Managers to, depending on ... more than eight years of applicable experience -Considerable knowledge of Risk /Compliance/ Audit competencies -CPA, CIA, CISA, and/or CTPRP certifications… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager - Climate and Environmental Risk Charlotte, North Carolina;Dallas, Texas; Boston, Massachusetts; Providence, Rhode Island; Wilmington, ... the company's risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and drives operational effectiveness while… more
- Robert Half (Charlotte, NC)
- JOB REQUISITION Risk and Compliance Operational Enterprise Risk Manager LOCATION CHARLOTTE ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... is looking for a Risk and Compliance Manager to join our growing Operational Enterprise...finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network… more
- Bank of America (Charlotte, NC)
- EAC Compliance & Operational Risk Manager - Operational Resiliency Charlotte, North Carolina;Atlanta, Georgia; Plano, Texas; Plymouth, Massachusetts; ... Resiliency (BCOR) risk program such as risk identification, issues management, regulatory and audit ...Responsibilities:** The Enterprise Area of Coverage (EAC) Compliance & Operational Risk (C&OR) Manager is… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... delivery of value-added independent and objective risk -based internal audit assurance and advisory services.... audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization… more
- Bank of America (Charlotte, NC)
- Audit Manager Dallas, Texas;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Charlotte, North Carolina; Plano, Texas; Wilmington, Delaware ... an inclusive work environment, and mentoring team members. **Responsibilities:** + Executes audit strategy for the sound application of risk -based auditing by… more
- USAA (Charlotte, NC)
- …+ Experience performing internal audits, external audits, or applying audit , risk , or compliance acumen in a complex operational and regulatory environment. ... makes us so special! **The Opportunity** As a dedicated Audit Manager you will lead and execute...results from engagements and continuous monitoring activities to assist Audit Leadership in updating risk assessments. Adheres… more
- US Bank (Charlotte, NC)
- …the flexibility to work outside the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other ... audit leader that has strong knowledge of audit , risk management, and regulatory expectations (eg,...agreement, such as those related to ethics, safety, or operational procedures. Applicants must be able to comply with… more
- Wells Fargo (Charlotte, NC)
- …Audit Group - Cyber Security Audit Team is looking to fill an Audit Manager , Executive Director position to support the coverage of Wells Fargo's core ... segments of the Audit Plan + Ensure audit engagements are risk based, and executed...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational ,… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Data Analytics Audit Manager as part of our Wealth and Investment Management (WIM) Audit Innovation & Analytics ... Audit and with teams companywide **Required Qualifications:** + 5+ years of Audit , Risk experience, or equivalent demonstrated through one or a combination… more
- Bank of America (Charlotte, NC)
- Audit Manager - Consumer and Retail Preferred Wilmington, Delaware;Dallas, Texas; East Hartford, Connecticut; Charlotte, North Carolina **Job Description:** At ... an inclusive work environment, and mentoring team members. **Responsibilities:** + Executes audit strategy for the sound application of risk -based auditing by… more
- Bank of America (Charlotte, NC)
- …the company's risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and drives operational effectiveness while ... + Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk ...(CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience in… more
- Bank of America (Charlotte, NC)
- …the company's risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and drives operational effectiveness while ... Senior Audit Manager - Audit ...Senior Audit Manager - Audit Practices Charlotte, North...plans for team + Develops a strategy for the Audit division to drive consistent Continuous Risk … more
- Bank of America (Charlotte, NC)
- …the company's risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and drives operational effectiveness while ... Minimum 10-15 years in Financial Crimes related roles. + Audit , Risk or Compliance experience in Financial...(CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience in… more
- AIG (Charlotte, NC)
- … management, operational , financial, internal control, and governance processes. As a Senior Audit Manager , you will be part of IAG's Technology audit ... to mitigate their risks + Participate in the development and execution of a risk -based audit plan and lead the full audit lifecycle (planning, testing of… more
- AIG (Charlotte, NC)
- …management, operational , financial, internal control, and governance processes. As an Associate Audit Manager you will be part of IAG in our Charlotte ... office. As an IAG Associate Audit Manager you will have an exciting...+ Participate in the development and execution of a risk based audit plan and lead the… more
- US Bank (Charlotte, NC)
- …with the Enterprise Risk Management program and working groups + Coordinating with Climate Risk , Operational Risk Audit and other audit teams ... Risk Management team is responsible for supporting Corporate Audit Services assurance coverage over the risk ...Corporate Audit Services assurance coverage over the risk management framework. This role will focus on various… more
- USAA (Charlotte, NC)
- …+ Experience performing internal audits, external audits, or applying audit , risk , or compliance acumen in a complex operational and regulatory environment. ... what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT** , leads and...results from engagements and continuous monitoring activities to assist Audit Leadership in updating risk assessments. Adheres… more
- City National Bank (Charlotte, NC)
- **SR. AUDIT MANAGER - TREASURY/FINANCE** **WHAT IS THE...focus. + Assists with the development of the annual risk assessment and audit plan + Leads ... managing complex audits and supervising auditors assigned to the audit in one of the following areas:The bank's financial...in one of the following areas:The bank's financial and operational audits to assess the adequacy of the banks… more
- Bank of America (Charlotte, NC)
- Compliance and Operational Risk Specialist Charlotte, North Carolina;Chicago, Illinois **Job Description:** **At Bank of America, we are guided by a common ... execution of the Global Compliance - Enterprise Policy, the Operational Risk Management - Enterprise Policy and...convey the "why" and connects contributions to business results.** ** Risk Manager : Leads and encourages the identification,… more