- Bank of America (Charlotte, NC)
- Senior Audit Manager - AML Data Quality Charlotte, North Carolina;Wilmington, Delaware; New York, New York; Plano, Texas **Job Description:** At Bank of ... Corporate Audits mission, goals, and strategies. Responsible for developing a data audit plan including proper assessment and coverage of risks, including… more
- US Bank (Charlotte, NC)
- …what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products supports the ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager - Credit... subject matter teams (Anti-Money Laundering, Compliance, Risk Management, Data , Operations, etc.) to ensure appropriate and efficient coverage… more
- US Bank (Charlotte, NC)
- …outside the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other is a management ... Administration Audit Director. This role supports the Audit Director and Senior Audit ...(eg, Business Lines, Technology, Anti-Money Laundering, Model, Risk Management, Data , etc.) to ensure appropriate and efficient coverage of… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager - Financial...FR Y-15, FFIEC 031), and substantive end-to-end testing of data from the reports through data transformations to ... to make a difference. Join us! **Job Description:** The Senior Audit Manager role is...also has a significant focus on leading testing around data capture and data usage controls. **Responsibilities:**… more
- Bank of America (Charlotte, NC)
- IT Audit Senior Audit Manager - AML/Economic Sanctions/Fraud New York, New York;Dallas, Texas; Charlotte, North Carolina **Job Description:** At Bank of ... - Global Technology Audit Team, the Senior Audit Manager will oversee...+ Plan and manage audits of technology systems and data supporting Financial Crimes including BSA/AML, Economic Sanctions, and… more
- AIG (Charlotte, NC)
- …including risk management, operational, financial, internal control, and governance processes. As a Senior Audit Manager , you will be part of IAG's ... developing innovative approaches and solutions (eg, the use of data analytics, automation, and Agile audit methodology)...with key technology stakeholders and peers on the Operations audit teams + Assist IAG senior management… 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...audit test plan, including incorporating the use of data analytics, and coordinate engagement resources and engagement assignments… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager - ...experience in Audit /Risk Management, or combination of Audit /Risk Management and data analytics. + Ability to ... Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing … more
- US Bank (Charlotte, NC)
- …team of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology ... skills and discover what you excel at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to join our growing… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager - Climate and Environmental Risk Charlotte, North Carolina;Dallas, Texas; Boston, Massachusetts; Providence, Rhode Island; Wilmington, ... Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing … more
- US Bank (Charlotte, NC)
- …risk with an understanding of expectations under SR 11-7 - Ability to influence senior leadership and guide audit coverage in a matrixed environment. INDMO _The ... The Enterprise Risk Management team is responsible for supporting Corporate Audit Services assurance coverage over the risk management framework. This role… more
- US Bank (Charlotte, NC)
- …Day One. **Job Description** This role will align to the Technology Services Audit team which provides global audit coverage for multiple technology ... and Treasury Solutions. This position also supports the validation of audit and regulatory issues within agreed-upon timeframes. Chief Information Office… more
- Insight Global (Charlotte, NC)
- …Overview: A Large Global Banking Client is seeking an accomplished Senior Project Manager to join our Internal Audit function. This critical role will lead ... (MRAs) specifically related to Identity and Access Management (IAM), Data Management and Internal Audit methodologies. The ideal candidate will bring a wealth of… more
- USAA (Charlotte, NC)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... makes us so special! **The Opportunity** As a dedicated Audit Manager you will lead and execute...priorities. **What sets you apart:** + Deep knowledge or audit experience in Critical Data Identification. +… 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...System). **What sets you apart:** + Experience in Sensitive Data Management, including audit data … more
- Bank of America (Charlotte, NC)
- Data Quality (DQ) Audit Team - Audit Manager ... risk across the enterprise. Will act as a senior resource and will lead audit engagements and ... Carolina;Dallas, Texas; Plano, Texas **Job Description:** As a member of the Data Quality (DQ) Audit team, the candidate will execute audit programs designed… more
- Honeywell (Charlotte, NC)
- …changes and partner with team to determine impact. *Partner with Equifax to audit employee data to ensure compliance with Affordable Care Act requirements ... As a Senior Benefits Analyst here at Honeywell, you will...Honeywell, you will play a critical role in managing audit and compliance administration of employee benefits programs. You… more
- City National Bank (Charlotte, NC)
- …results of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, ... in the near future.** **WHAT IS THE OPPORTUNITY?** The Audit Manager I position is a leadership...a team of auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute… more
- Truist (Charlotte, NC)
- …States of America) **Please review the following job description:** Job Profile Summary Truist Senior Audit Manager is responsible for providing a leadership ... internal audit assurance and advisory services. The Senior Audit Manager further develops...audit test plan, including incorporating the use of data analytics, and coordinate engagement resources and engagement assignments… more
- Bank of America (Charlotte, NC)
- Sr Audit Manager - AI model risk Charlotte, North Carolina;New York, New York **Job Description:** At Bank of America, we are guided by a common purpose to help ... in the timely execution of audits, including taking responsibility for high quality audit workpapers, presenting issues to senior management and executives as… more