- USAA (Charlotte, NC)
- …of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager -** ** Operational Risk Management/Fraud Risk** **,** you will ... audits, or applying audit , risk, or compliance acumen in a complex operational and regulatory environment. + Broad and comprehensive experience in Audit … more
- US Bank (Charlotte, NC)
- …List for climate change action. **THE ROLE:** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Functions is a management position that ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible...and Other Corporate Functions. These teams execute the risk-based audit plan, which includes cross-functional risks and operational… more
- US Bank (Charlotte, NC)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) and Legal is a ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible...Employment Opportunity and related laws as well as legal operational practices. We are seeking an experienced audit… more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership ... internal audit assurance and advisory services. The Senior Audit Manager further develops...software and business specific software. 3. Possess knowledge of Operational practices in the area of clearing houses, wire… 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,...of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), which includes effectively following and adhering… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager - Data Digital and Global Marketing Charlotte, North Carolina;Dallas, Texas; Wilmington, Delaware; East Hartford, Connecticut **Job ... against the company's risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and drives operational effectiveness… 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 ... the Risk Management functions (eg, Enterprise Risk, Model Risk, Operational Risk, Data Office, Market Risk, and Third Party...Data Office, Market Risk, and Third Party Risk). The Senior Audit Manager will be… 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 ... and operational topics. + Maintain technical subject matter internal audit competency through ongoing professional development. + Perform other duties and/or… more
- USAA (Charlotte, NC)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager - Operational Risk Management/Fraud Risk** , you will lead and… more
- USAA (Charlotte, NC)
- …corporate and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control ... what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT** , leads and...audit , risk, or compliance acumen in a complex operational and regulatory environment. + Working knowledge of IT/IS… more
- USAA (Charlotte, NC)
- …makes us so special! **The Opportunity** We are seeking a dedicated Compliance and Operational Risk Testing Analyst Senior . In this role you will conduct ... + 6 or more years of relevant work experience (internal/external audit , operational risk/compliance testing, quality assurance). + Demonstrated experience… more
- Synchrony (Charlotte, NC)
- …on behalf of management to support Synchrony's SOX requirements. The role will assist the Senior Audit Manager - Finance, SOX, and Supplier in leading the ... Job Description: **Role Summary/Purpose:** The VP, Senior Manager - IT SOX role...relevant banking industry experience + 5+ years' experience in operational quality control, compliance, audit , or other… more
- TD Bank (Charlotte, NC)
- …and operational controls. The MLE Controls team coordinates all audit and external exam requests including completion of all required IT ... Acts as a technical working lead/resource to others. Work closely with senior leadership on significant projects. + Provides thought leadership and/or industry… more
- Truist (Charlotte, NC)
- …to serve as a proxy for the Governance and Controls Officer with senior leadership, committee presentations, audit , or regulators. Following is a summary ... within the GCO. 11. Communicate, lead discussions, present materials as needed to senior leaders, committees, audit and/or regulators. Serve as a proxy when… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Financial Controls Senior Manager to support our Technology ITGC team. This team supports the firm's maintenance of ... + 6+ years of Finance, Accounting, Analytics, Reporting, Business and Technology Audit experience, or equivalent demonstrated through one or a combination of the… more
- BMO Financial Group (Charlotte, NC)
- …thrive in dynamic environments and excel at building relationships? BMO is looking for a Senior Manager of Risk Identification to join our growing team. As the ... Senior Manager , Risk Identification, you'll play a...by identifying and assessing various risks, including credit and operational risks. You'll collaborate closely with different business units… more
- Amazon (Charlotte, NC)
- …more important. To support this priority, Amazon is seeking an experienced and innovative Senior Site Workplace Health and Safety (WHS) Manager to join our team. ... clearly communicate organizational direction through your team. As a senior leader in the WHS organization, you will also...propose action plans to Sr. Leadership on site. * Audit record keeping practices and Global Safety Database entries… more
- Truist (Charlotte, NC)
- …business and regulatory change). 6. Provide oversight and support for open risk, audit , and regulatory issues. Evaluate the root cause, the corrective action plans, ... the Finance and the GCO governance & reporting team for all audit and regulatory exam engagements. 8. Communicate with Finance's leadership regarding activities,… 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 Protiviti ... You Protiviti is looking for a Risk and Compliance Manager to join our growing Operational Enterprise...be a mentor, trainer, and coach to Consultants and Senior Consultants as you facilitate the successful completion of… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a ** Senior Manager ** for the **Futures Commission Merchant** (FCM) business group with Wells Fargo's **Wholesale ... where necessary + Internal stakeholder management within the FCM business, senior operations leadership, and other support partners (including but not limited… more