- Truist (Charlotte, NC)
- …of America) **Please review the following job description:** Truist Audit Manager - Technology Governance , Risk Management, and Enterprise Resilience ... Business and Technology Continuity, Disaster Recovery, Emergency Response, etc.). The Audit Manager will proactively coach junior team members by providing… more
- PNC (Charlotte, NC)
- …you will be within PNC's Internal Audit organization, supporting IT Issues and Technology Governance under the Information Technology Audit team. ... regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to...of audit methodology and/or understanding of risk, technology auditing, technology governance , data… more
- Bank of America (Charlotte, NC)
- Audit Manager - Data Governance...+ Advanced degree or certifications (ie, CIA, CISA) + Technology risk and/or Information Technology experience + ... a difference. Join us! **Job Description:** As a member of the Data Governance (DG) Audit team, the candidate will execute audit programs designed to measure… more
- City National Bank (Charlotte, NC)
- **SENIOR MANAGER IT PMO GOVERNANCE ** **WHAT IS THE OPPORTUNITY?** The Senior Manager of IT Program Management Office (PMO) Governance defines and manages ... plan, prioritize, track, and align work efforts across all technology initiatives. The PMO oversees and reports on the...enable effective decision making throughout the organization. The Senior Manager of IT PMO may lead a Team of… more
- Synchrony (Charlotte, NC)
- Job Description: **Role Summary/Purpose:** This position reports into the VP, Senior Audit Manager - Growth and Risk Management, responsible for providing ... risk measurement and assessment; risk mitigation; risk reporting and monitoring; and risk governance . + Draft audit plans, develop audit tests, and… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager for Data Management team is responsible for providing a ... audit assurance and advisory services over the technology audit portfolio data management portfolio. The... audit portfolio data management portfolio. The Senior Audit Manager further develops and specialization in… more
- US Bank (Charlotte, NC)
- …assessed on the CDP "A" List for climate change action. **THE ROLE:** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Functions is a ... and entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic direction, leadership and… more
- City National Bank (Charlotte, NC)
- …MANAGER OF AUDIT SR- RISK MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager will lead a team of auditors to assess the design and ... Office, Market Risk, and Third Party Risk). The Senior Audit Manager will be responsible for all...limited to the understanding of enterprise risk management, data governance , third party risk management, model risk management, business… more
- US Bank (Charlotte, NC)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products ... and improve the effectiveness of risk management, control, and governance processes of US Bancorp (USB), affiliates, wholly owned...where USB owns a majority (controlling) interest. The Senior Audit Manager - Credit & Debit Card… more
- USAA (Charlotte, NC)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager - Enterprise Risk** , you will lead and implement complex audit ... standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators....in lieu of a degree. + 6 years of audit , financial, insurance, banking, information technology or… more
- US Bank (Charlotte, NC)
- …what you excel at-all from Day One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Wealth, Commercial, ... where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic...Coordinating audit activities by integrating other internal audit subject matter teams (eg, Business Lines, Technology… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in ... the audit coverage of coverage of Wells Fargo's integrated audits,...the dynamic nature, you'll be exposed to cutting edge technology , applications and new development processes across the Bank.… 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) ... where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic...Coordinating audit activities by integrating other internal audit subject matter teams (eg, Business Lines, Technology… more
- US Bank (Charlotte, NC)
- … governance , risk management framework and supporting control processes. The Corporate Audit Services Audit Project Manager is also responsible for ... or human errors; identifies, responds and/or escalates risks as appropriate. The CAS Audit Project Manager serves as a functional liaison between the Line… more
- Bank of America (Charlotte, NC)
- GBGM AML Governance Business Control Manager Charlotte, North Carolina;Jacksonville, Florida **Job Description:** At Bank of America, we are guided by a common ... manage AML and economic sanctions risks. The GB/GM AML Governance team covers refresh (periodic review) as its core...is looking to hire someone into a Business Control Manager role, to collaborate with many teams including GB/GM… more
- TEKsystems (Charlotte, NC)
- Hybrid 3 days a week in Charlotte, NC W2 Only Description: Overall scope: The manager is looking to build a team to create and implement policies and procedures ... control/process from a risk perspective based on findings from audit , metrics, or reports within a large enterprise. 3....process improvements? 4. What is your experience with data governance and how have you engaged with teams to… more
- Synchrony (Charlotte, NC)
- … governance framework, effective challenge and oversight of information technology functions that impacts compliance with consumer financial laws, including IT ... process + Develop a strong working knowledge of information technology change management, governance teams, including where... experience + 5+ years of Compliance, Risk, IT Audit , or IT change governance experience in… more
- TEKsystems (Charlotte, NC)
- Overall scope: The manager is looking to build a team to create and implement policies and procedures based on data architecture blue-prints, issues such as MRA's ... reason and be confident in presenting their findings. The manager stated that they will need to have experience...Skills: (all skills are from a risk and data governance perspective) + Process improvement (Examples in experience listed… more
- TEKsystems (Charlotte, NC)
- …THIS TIME** Financial client Onsite 3x/week Rate: competitive Description: Overall scope: The manager is looking to build a team to create and implement policies and ... Skills: (all skills are from a risk and data governance perspective) - Process improvement (Examples in experience listed...in a highly regulatory environment preferably a bank) - Audit and regulatory requests, tracking, and reporting (can you… more
- TD Bank (Charlotte, NC)
- …can provide you more specific details for this role. **Line of Business:** Technology Solutions **Job Description:** The KYC Governance & Control Process ... accurate and complete KYC documentation and verification processes. + Own the governance , adherence, and alignment of effective controls against the KYC standards. +… more