- City National Bank (Charlotte, NC)
- ** MANAGER INTERNAL CONTROL TESTING ** **WHAT IS THE OPPORTUNITY?** Operational Risk Management (ORM) is responsible for providing independent and ... in issue management design and/or execution + Strong knowledge of internal control management practices and testing methodology with proven experience… more
- City National Bank (Charlotte, NC)
- …of the bank. This role is responsible for (i) with the guidance of Manager Control Testing /Reporting, responsible for building sustainable processes with ... activities; and (v) maintaining a thorough understanding of CNB's Internal Controls Management Policy, control testing...**What you will do** + With the guidance of Manager Control Testing /Reporting, responsible for… more
- Truist (Charlotte, NC)
- …Matter Experts (SME's) and BURM peers for guidance and input. In addition to Internal Control Testing , specific day-to-day responsibilities may include the ... design and effectiveness testing ). Perform compliance monitoring indicator (CMI) activities. Testing resource to perform Internal Control and Compliance… more
- Bank of America (Charlotte, NC)
- GLM Data Quality Testing Manager Charlotte, North Carolina;Fort Worth, Texas **Job Description:** At Bank of America, we are guided by a common purpose to help ... is responsible for implementing and driving the data acquisition strategy for the Testing Control and Sampling Environment and/or overseeing with the development… more
- Bank of America (Charlotte, NC)
- …Manager - Capital Management and Enterprise Capital Stress Testing Wilmington, Delaware;Stamford, Connecticut; Atlanta, Georgia; Charlotte, North Carolina; ... risk-based auditing by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues for business… more
- Bank of America (Charlotte, NC)
- Business Control Manager Pennington, New Jersey;Boston, Massachusetts; Charlotte, North Carolina; Jacksonville, Florida **Job Description:** At Bank of America, ... This job is responsible for leading and executing on internal control discipline and operational excellence within...actions plans and milestones. The Workplace Benefits Business Governance Control Manager manage risk across the business… more
- Bank of America (Charlotte, NC)
- Business Control Manager Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to help make financial lives better ... This job is responsible for leading and executing on internal control discipline and operational excellence within...within the LOB or ECF through ongoing monitoring and testing of controls, identifying issues and control … more
- Truist (Charlotte, NC)
- … Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. On occasion, the ... effectiveness and efficiency of controls. 3. Design and execute testing strategy by incorporating the use of data analytics....by incorporating the use of data analytics. 4. Identify internal control weaknesses, including risks, and root… more
- PNC (Charlotte, NC)
- …reviews of internal audit work paper documentation. May perform complex testing procedures and audit risk and control assessments. + Makes recommendations ... opportunity to contribute to the company's success. As an Internal Audit Team Manager Sr., you will...etc.), network infrastructure, cloud computing. * Solid understanding of internal control concepts with the ability to… more
- Citizens (Charlotte, NC)
- …matters are handled. You will also work with the First Line Risk Manager to initiate investigations into control failures and related issues. Additionally, ... will work with the Senior Director/Director to adhere to internal governance processes and controls for existing and new... Manager : Responsible for on-going activities as Risk Manager . This includes coordination of quarterly control … more
- PNC (Charlotte, NC)
- …in developing audit findings and recommendations regarding business process optimization, internal control , and compliance. Reviews work papers. Performs complex ... to contribute to the company's success. As an Audit Manager , you will be within PNC's Internal ...business processes, and account balances. + Keeps abreast of internal control audit trends to assure audit… more
- PNC (Charlotte, NC)
- …reviews of internal audit work paper documentation. May perform complex testing procedures and audit risk and control assessments. + Makes recommendations ... opportunity to contribute to the company's success. As an Internal Audit Team Manager Sr., you will...business processes, and account balances. + Maintains awareness of internal control audit trends to assure audit… more
- Wells Fargo (Charlotte, NC)
- …business/regional reporting, Treasury support activities, SEC and regulatory reporting, and internal control frameworks for financial reporting. **In this role, ... and control environment + Collaborate and consult with colleagues, internal partners, management and lines of business regarding risk management **Required… more
- PNC (Charlotte, NC)
- …reviews of internal audit work paper documentation. May perform complex testing procedures and audit risk and control assessments. + Makes recommendations ... opportunity to contribute to the company's success. As an Internal Audit Manager Sr., you will be...business processes, and account balances. + Maintains awareness of internal control audit trends to assure audit… more
- Wells Fargo (Charlotte, NC)
- …business/regional reporting, Treasury support activities, SEC and regulatory reporting, and internal control frameworks for financial reporting. **In this role, ... and control environment + Collaborate and consult with colleagues, internal partners, management and lines of business regarding risk management **Required… more
- Synchrony (Charlotte, NC)
- …+ Lead, develop and execute IT General Controls and IT application control testing and producing high quality deliverables according to departmental ... Job Description: **Role Summary/Purpose:** The AVP, IT SOX Manager is primarily responsible for ensuring appropriate IT...workpaper that is meeting audit standards and guidelines, including testing control reliance and reach a conclusion.… more
- Bank of America (Charlotte, NC)
- …an impact, along with the power to make a difference. Join us! The **Business Control Manager ** is part of the Regulatory Business Controls team within the ... position will be responsible for providing regulatory support and internal control discipline for Lending products, primarily...within the LOB or ECF through ongoing monitoring and testing of controls, identifying issues and control … more
- USAA (Charlotte, NC)
- …interprets data collected from multiple sources to ensure valid conclusions from audit testing are drawn. + Identifies control weaknesses and opportunities for ... of what makes us so special! **The Opportunity** As a dedicated **Audit Manager ,** you will lead and implement complex audit engagements throughout the audit… more
- PNC (Charlotte, NC)
- …be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control , Risk ... opportunity to contribute to the company's success. As an Internal Auditor Sr., you will be within PNC's ...regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to… more
- Bank of America (Charlotte, NC)
- …us! **Job Description:** This job is responsible for leading and executing on internal control discipline and operational excellence within a Line of Business ... within the LOB or ECF through ongoing monitoring and testing of controls, identifying issues and control ...actions plans and milestones. The Enterprise Credit Commercial Business Control Manager will lead a team responsible… more