- TD Bank (Charlotte, NC)
- …meets all the requirements of the job and resides on the East Coast. The Senior Audit Group Manager of the US Financial Risk Management team leads ... support the strategic plan + Ability to contribute to strategic direction of the audit function and provide advice to senior leadership + Ability to forecast… more
- Wells Fargo (Charlotte, NC)
- **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor, Senior AVP who will provide coverage of Wells ... portfolio. You'll be part of a team that provides audit coverage of the controls and tools that provide... findings and make recommendations to management + Inform manager of situational issues that might compromise objectivity or… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager -...performance and contributions of their line of business and/or group ; and the overall success of the Company. Benefits ... Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or...(CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience in large scale… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager - ...performance and contributions of their line of business and/or group ; and the overall success of the Company. Benefits This ... This job is responsible for ownership of Issues Management and Corporate Audit Policies and Procedures. Key responsibilities include driving the strategy for Issues… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager - Data...performance and contributions of their line of business and/or group ; and the overall success of the Company. Benefits This ... Description:** As a member of the Data Governance (DG) Audit team, the candidate will be accountable for managing...the candidate will be accountable for managing and executing audit programs designed to measure and report on enterprise… more
- Bank of America (Charlotte, NC)
- Audit Manager - Data Quality Charlotte, North...data risk across the enterprise. Will act as a senior resource and will lead audit engagements and ... Description:** As a member of the Data Quality (DQ) Audit team, the candidate will execute audit ...performance and contributions of their line of business and/or group ; and the overall success of the Company. Benefits… more
- TD Bank (Charlotte, NC)
- …specific details for this role. **Line of Business:** Risk Management **Job Description:** The Senior Manager Group Risk leads, develops and oversees a ... the Bank's risk appetite. **The Retail Model Validation (MV) group is part of the Model Risk Manageme** **nt**...+ Responsible for requests from regulators, internal and external audit related to AML models and the associated validation… more
- Deloitte (Charlotte, NC)
- …help offer guidance throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The ... Join our select group of Deloitte Discovery interns, and you'll get an inside look at what it's really like to work for a professional services organization. The… more
- Citigroup (Charlotte, NC)
- …**Education:** + Bachelors degree, potentially Masters degree The Fin Solutions Group Manager is accountable for management of complex/critical/large ... as Internal Audit , Independent Compliance Risk Management, Capital Planning Review Group etc. and feedback if any, are remediated in an appropriate and timely… more
- Deloitte (Charlotte, NC)
- …world! Recruiting for this role ends on May 31, 2025 What You'll Do As a Senior Manager in Transfer Pricing, you will provide clients with the critical knowledge ... Team Members of Deloitte's highly specialized Tax Transfer Pricing group work to develop transfer pricing strategies, audit... group work to develop transfer pricing strategies, audit defense, and documentation to cover the spectrum of… more
- US Bank (Charlotte, NC)
- …The CIO Technology Risk Leader will lead a team of Risk/ Compliance/ Audit (RCA) Professionals to partner with Technology leaders. Lead projects and/or activities ... controls within risk appetite + Influence risk-based outcomes within the Technology group 's portfolios + Collaborate with other Technology Risk leaders to drive… more
- PNC (Charlotte, NC)
- …Monitoring/Auditing Techniques * We recruit, develop, and retain great talent As an Internal Audit Senior within PNC's IT Audit Application team, you will ... to usage of applications within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology risks to the company,… more
- Bank of America (Charlotte, NC)
- …for business impact and recommending severity ratings under the supervision of senior team members. **Responsibilities:** + Executes audit strategy for the ... Senior Auditor - Economic Sanctions Wilmington, Delaware;Stamford, Connecticut;...is responsible for performing test work during moderately complex audit activities for Lines of Business (LOBs). Key responsibilities… more
- TD Bank (Charlotte, NC)
- …role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Financial Crime Risk Analyst role contributes to the development and ... to design and implement risk frameworks within TD's risk appetite. The group analyzes and recommends actions related to client, product, geographic, and business… more
- Bank of America (Charlotte, NC)
- Credit Review Senior Portfolio Specialist Dallas, Texas;Stamford, Connecticut; East Hartford, Connecticut; Charlotte, North Carolina; Providence, Rhode Island **Job ... to make a difference. Join us! **Job Description:** Working with Portfolio Manager (s), establish and execute a risk based coverage plan for specific portfolio(s).… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Lead Independent Testing Officer in Independent Testing & Validation (IT&V) as part of Corporate Risk. Learn ... risks, and controls according to standards and other applicable policies. The Senior Lead Independent Testing Officer role will provide strategic management, support… more
- Wells Fargo (Charlotte, NC)
- …Crimes (CIBFC) Audits, Exams and Issues Monitoring (AEIM) Team is seeking a ** Senior Business Execution Consultant** . The AEIM team is a subgroup of CIBFC's ... monitoring with the guidance of a supervisor (normally a Senior and/or Lead Business Execution Consultant and/or the team's... and/or Lead Business Execution Consultant and/or the team's Manager ) + Make decisions in low to moderately complex… more
- Xylem (Charlotte, NC)
- …essential duty satisfactorily. + As a member of the Xylem Headquarters Internal Audit Group and reporting to the IA Senior Manager - Americas, you will ... Grove, IL, or Rye Brook, NY. **THE ROLE:** The Senior Internal Auditor will assist with the development of...Economics or Accounting is preferred. + 5-7 years of audit experience with an internationally recognized accounting firm and/or… more
- Truist (Charlotte, NC)
- …of America) **Please review the following job description:** This role is a Senior Product Owner in the Scaled Agile Framework who partners with product managers ... PO could step in to fulfill the responsibilities. The Senior Product Owner is responsible for executing the strategy...complex initiative, provide the direction or vision for a group of scrum teams related to their business solution,… more
- Deloitte (Charlotte, NC)
- …Life Actuary Senior Consultant in the Actuarial & Insurance Solutions group you will bring unique actuarial, analytical, and data sciences perspective in a ... HR organizations - from the CEO to CFO, Risk Manager to Business Unit leader-and that we deliver on...functions + Actively support the sales process with other senior leaders + Assist the Deloitte Audit … more