- US Bank (Charlotte, NC)
- …new skills and discover what you excel at-all from Day One. **Job Description** The Audit Methodology Lead supports the Head of Professional Practices and ... Senior Audit Manager in maintaining the Corporate Audit Services (CAS) audit methodology ...revised IIA standards, guidance, and publications; make recommendations and lead the implementation of any action plans. + Perform… more
- USAA (Charlotte, NC)
- …As a dedicated Model Validator you'll execute 3rd Line of Defense Model Risk Audit Oversight for the life-cycle management of models for high risk and highly complex ... models. Executes the model audit review process compliant with the written risk and...to elements of model conceptual soundness, model assumptions, modeling methodology , model limitations, data quality, ongoing monitoring, and other… more
- Bank of America (Charlotte, NC)
- …effectively challenge management to improve the control environment **Skills:** + Internal Audit Methodology (risk and control testing)* Issue Management* Risk ... evaluate audit test plans within a risk-based audit methodology . + Strong analytical skills. Ability...+ Ability to successfully communicate to influence management and lead change in both strategic and tactical initiatives. +… more
- Dentsply Sirona (Charlotte, NC)
- …for ensuring work is performed consistent with internal and generally accepted audit methodology , providing strategic direction on projects to ensure a ... annual risk assessment and planning process to develop risk-informed audit plans, policies and procedures + Lead ...risk-informed audit plans, policies and procedures + Lead the execution of a comprehensive program to assess… more
- Truist (Charlotte, NC)
- …responsibilities are performed in a high quality manner and on a timely basis. 2. Lead Audit Directors and audit teams while assuming overall responsibility ... Brokerage and Trust within Truist Wealth. Senior Directors may lead other Audit Directors and/or multiple teams...within the framework established by the department's policies and audit methodology . 5. Oversee the comprehensive analysis… more
- Truist (Charlotte, NC)
- … activities within the framework established by the department's policies and audit methodology . 5. Comprehensively analyze assigned BUs existing systems, ... the overall coordination and successful completion of a dynamic audit plan for assigned BUs. Effectively lead ...dynamic audit plan for assigned BUs. Effectively lead and manage resources to ensure performance measures and… more
- Truist (Charlotte, NC)
- … activities within the framework established by the department's policies and audit methodology . 5. Comprehensively analyze assigned BUs existing systems, ... the overall coordination and successful completion of a dynamic audit plan for assigned BUs. Effectively lead ...dynamic audit plan for assigned BUs. Effectively lead and manage resources to ensure performance measures and… more
- USAA (Charlotte, NC)
- …complex, cross-functional risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains ... part of what makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager,** you will manage audit engagements, varying in complexity, and… more
- Bank of America (Charlotte, NC)
- …data risk across the enterprise. Will act as a senior resource and will lead audit engagements and guide junior team members. Will provide independent analysis ... to plan, execute, and evaluate audit test plans within a risk-based audit methodology + Ability to think critically and apply audit and data expertise… more
- City National Bank (Charlotte, NC)
- …for maintaining and executing continuous monitoring program in accordance with audit methodology and taking into consideration industry development, emerging ... **MANAGER OF AUDIT I** **This position is a common role...providing detailed and clear questions to the Data Analytics Lead or Data Scientist.Applies advanced analytical techniques to test… more
- City National Bank (Charlotte, NC)
- …for maintaining and executing continuous monitoring program in accordance with audit methodology and taking into consideration industry development, emerging ... **MANAGER OF AUDIT II- RISK MANAGEMENT** **WHAT IS THE OPPORTUNITY?**...providing detailed and clear questions to the Data Analytics Lead or Data Scientist.Applies advanced analytical techniques to test… more
- Truist (Charlotte, NC)
- …States of America) **Please review the following job description:** The Quantitative Audit Manager (QAM) is responsible for the delivery of complex technical ... audit assessments related to the identification and mitigation of...Specific activities may change from time to time. 1. Lead the execution of technical model validation reviews completed… more
- Spectrum (Charlotte, NC)
- …+ Providing project oversight and expertise to other team members, including audit methodology and scoping + Collaborating effectively with team members, ... Are you passionate about technology and driven to bring innovation to the Internal Audit group? Do you thrive on hard work and a determination to get things done? If… more
- Xylem (Charlotte, NC)
- …solutions. We're Hiring for a **Global SAP S4 Record to Report (RTR) IT Lead ** ! If you are excited and passionate about helping #LetsSolveWater, consider joining ... The Global SAP S4 Record to Report (RTR) IT Lead will identify and define a Global strategy that...countries where ERP systems are used and support Corporate Audit 's efforts in conducting and continuously improving the risk… more
- Xylem (Charlotte, NC)
- …solutions. We're Hiring for a **Global SAP S4 Order to Cash (OTC) IT Lead ** ! If you are excited and passionate about helping #LetsSolveWater, consider joining our ... The Global SAP S4 Order to Cash (OTC) IT Lead will identify and define a Global strategy that...countries where ERP systems are used and support Corporate Audit 's efforts in conducting and continuously improving the risk… more
- Regions Bank (Charlotte, NC)
- …recommend model adjustments/overlays + Initiate and implement enhancements to the ACL methodology , analytics, and processes + Initiate and lead the development ... communications within and from the Financial Risk unit including ACL Memo and Audit Committee Summary documents, as well as other communications under the direction… 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 the ... creation, implementation, and maintenance of an effective risk management framework. Lead projects and/or activities that ensure compliance with applicable federal,… more
- Lowe's (Charlotte, NC)
- …this individual coordinates with internal and external auditors to support SOX audit activities. This role will mentor other Tech Compliance Analysts in the ... in accordance with Lowe's policies and procedures and proper audit trail *Manages the payments and approvals for the...continuous productivity and quality improvement *Assess and decides which methodology to apply and the tools and techniques to… more
- Wells Fargo (Charlotte, NC)
- …corporate level and teams are responsible for implementing the Enterprise Testing methodology , standards, and executing group specific testing. The IT&V team is ... Own relationship and maintain transparency and accuracy with internal audit as well as other internal risk stakeholders, as...developing a team of talented and diverse professionals. + Lead or participate in moderate to high risk or… more
- Truist (Charlotte, NC)
- …Oversee the 1LOD or Enterprise Testing Control Utility Program/Plan, including the methodology , and drive socialization and input into the testing requirements. 4. ... action on the testing results. 5. Ensure alignment of the Program/Plan methodology and delivery with the Truist Enterprise Controls Testing Program as appropriate.… more