- Bank of America (Charlotte, NC)
- Audit Manager - Enterprise Credit Risk and Retail Credit Atlanta, Georgia;Stamford, Connecticut; East Hartford, Connecticut; Charlotte, North Carolina; ... + Data Analytics, data reporting, or data management experience + Enterprise Risk or Credit Risk experience + Strong presentation skills + Audit … more
- Bank of America (Charlotte, NC)
- Senior Audit Manager - Capital Management and Enterprise Capital Stress Testing Wilmington, Delaware;Stamford, Connecticut; Atlanta, Georgia; Charlotte, ... and mentoring team members. Reporting to a Director, the Audit Manager role is responsible for providing...Audit teams work alongside the Treasury, Finance, and Risk divisions to conduct reviews of the Company's following… 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 ... role in developing and overseeing the execution of Corporate Audit 's enterprise -wide coverage of Artificial Intelligence and... Director in the development of the strategy of audit coverage for AI risk management. +… more
- Truist (Charlotte, NC)
- …may change from time to time. 1. Serve as Engagement Manager of high risk and more complex audit engagements by planning, scoping and developing the test ... 1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the… more
- US Bank (Charlotte, NC)
- …**Job Description** -Partners with leaders in their assigned Line of Business, - Risk /Compliance/ Audit (RCA) Consultants, and other RCA Managers to, depending on ... more than eight years of applicable experience -Considerable knowledge of Risk /Compliance/ Audit competencies -CPA, CIA, CISA, and/or CTPRP certifications… 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 ... a Risk and Compliance Manager to join our growing Operational Enterprise Risk team. Protiviti's Financial Services practice is widely recognized as a… more
- Regions Bank (Charlotte, NC)
- …and logging into the careers section of the system. **Job Description:** At Regions, the Enterprise Risk Testing Manager is a second line of defense ... mitigate risk . This position reports to the Enterprise Risk Testing Group Manager ....or applicable State Agencies **Preferences** + Experience in Compliance, Risk Management, or Audit + Relevant, applicable… more
- US Bank (Charlotte, NC)
- …Understanding current and evolving regulatory expectations for audit coverage on Enterprise Risks and Independent Risk Management. + Actively participate in ... you excel at-all from Day One. **Job Description** The Enterprise Risk Management team is responsible for...Management program and working groups + Coordinating with Climate Risk , Operational Risk Audit and… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager - AML Data Quality... programs designed to measure and report on data risk across the enterprise . Implements and communicates ... validate the completeness and accuracy of data across the enterprise . Typically works on projects of moderate to high...data. Should have the ability to perform high quality, risk -focused fieldwork, in accordance with Corporate Audit … more
- Wells Fargo (Charlotte, NC)
- …Audit Group - Cyber Security Audit Team is looking to fill an Audit Manager , Executive Director position to support the coverage of Wells Fargo's core ... requiring in depth evaluation across multiple areas or the enterprise , delivering solutions that are long term + Lead...segments of the Audit Plan + Ensure audit engagements are risk based, and executed… more
- Truist (Charlotte, NC)
- …to time. 1. Serve as Engagement Manager for large, complex, and higher risk projects that may be enterprise -wide in scope. Lead planning, scoping, and ... America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a...role in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services.… more
- PNC (Charlotte, NC)
- … audit work paper documentation. May perform complex testing procedures and audit risk and control assessments. + Makes recommendations regarding the ... to contribute to the company's success. As an Internal Audit Team Manager Sr., you will be...activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. PNC also has… more
- Truist (Charlotte, NC)
- …and assists Consumer & Corporate Technology line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ... the following job description:** Job Profile Summary Truist Senior Audit Manager is responsible for providing a...Engagement Manager for large, complex, and higher risk projects that may be enterprise -wide in… more
- US Bank (Charlotte, NC)
- …senior business audit manager that has strong knowledge of audit , risk management, and regulatory expectations at large financial institutions, with ... excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager ...for providing strategic direction, leadership, and coordination of the risk -based audit plans for US Bank's Credit… more
- Bank of America (Charlotte, NC)
- Data Quality (DQ) Audit Team - Audit Manager ... programs designed to measure and report on data risk across the enterprise . Will act as a ... validate the completeness and accuracy of data across the enterprise . Typically works on projects of moderate to high...data. Should have the ability to perform high quality, risk -focused fieldwork, in accordance with Corporate Audit … more
- Bank of America (Charlotte, NC)
- Senior Audit Manager - (BSA/AML including Sanctions) Charlotte, North Carolina;Newark, Delaware; East Hartford, Connecticut; Boston, Massachusetts; Wilmington, ... risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and drives operational effectiveness while demonstrating… more
- AIG (Charlotte, NC)
- …risk management, operational, financial, internal control, and governance processes. As an Associate Audit Manager you will be part of IAG in our Charlotte ... office. As an IAG Associate Audit Manager you will have an exciting...multiple businesses and functions including Corporate Functions such as Enterprise Risk Management, Finance, Human Resources, Information… more
- PNC (Charlotte, NC)
- …valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager , you will be within PNC's Internal Audit organization, ... control, and compliance. Reviews work papers. Performs complex testing procedures and audit risk and control assessment. + Participates in the development… more
- USAA (Charlotte, NC)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated Audit Manager you will lead and execute complex audit engagements throughout ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more
- US Bank (Charlotte, NC)
- …the flexibility to work outside the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other ... audit leader that has strong knowledge of audit , risk management, and regulatory expectations (eg,...management for all outstanding operations issues across the entire enterprise and supporting other Senior Audit Directors/… more