- 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 ... Director in the development of the strategy of audit coverage for AI risk management. +...execution of audits, including taking responsibility for high quality audit workpapers, presenting issues to senior management… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager - Climate and Environmental Risk Charlotte, North Carolina;Dallas, Texas; Boston, Massachusetts; Providence, Rhode Island; ... risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and drives operational effectiveness while demonstrating… 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... manager that has strong knowledge of audit , risk management, and regulatory expectations at… more
- PNC (Charlotte, NC)
- …respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Sr ., you will be within PNC's Internal ... regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to...work paper documentation. May perform complex testing procedures and audit risk and control assessments. + Makes… more
- Truist (Charlotte, NC)
- …& Corporate Technology line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring audit ... review the following job description:** Job Profile Summary Truist Senior Audit Manager is responsible...of value-added independent and objective risk -based internal audit assurance and advisory services. The Senior … 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 ... of value-added independent and objective risk -based internal audit assurance and advisory services. The Senior Audit Manager further develops and… more
- City National Bank (Charlotte, NC)
- ** SR . AUDIT MANAGER - TREASURY/FINANCE** **WHAT IS...of focus. + Assists with the development of the annual risk assessment and audit plan + Leads and ... Responsible for managing complex audits and supervising auditors assigned to the audit in one of the following areas:The bank's financial and operational audits… 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 ... of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a...high- risk , complex and value-added independent and objective risk -based internal audit assurance and advisory services.… more
- PNC (Charlotte, NC)
- …help guide PNC's Internal Audit department into the future. . We execute a Risk Based Audit Approach . We value Data Analytics and Automation . We leverage ... an opportunity to contribute to the company's success. As Sr . Data Scientist within PNC's Advanced Data & Analytics...Data & Analytics Solutions (DAS) organization, housed within Internal Audit , you will be based in Pittsburgh, PA; Cleveland,… more
- US Bank (Charlotte, NC)
- …Day One. **Job Description** The **Administration** Chief Risk Officer team is looking for a ** Sr . Risk Manager ** to join the team. The ** Sr . Risk ... include providing hands on leadership for issues management resulting from regulatory, audit and second line evaluations; oversight for key operational risk … more
- Truist (Charlotte, NC)
- … issues to Management and the Engagement Manager . 7. Develop advanced audit skills and begin developing risk assessment and project management skills 8. ... Internal Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex… more
- TD Bank (Charlotte, NC)
- …AIVM teams with the execution of activities closely tied to TD's Technology Risk Management, Governance and Oversight Framework. The Senior Information Security ... Vulnerability Management and Application Programming Interfaces (APIs) + Experience with risk partner engagement (including ORM, Audit , and Regulators) +… more
- PNC (Charlotte, NC)
- …to contribute to the company's success. As a Quantitative Analytics/Modeling Consultant Sr . within PNC's Internal Audit organization, you can be based ... department into the future. . We execute a Risk Based Audit Approach . We value...partners As a Quantitative Analytics and Model Development Consultant Sr . for PNC's Model Audit Team within… more
- PNC (Charlotte, NC)
- …have an opportunity to contribute to the company's success. As an Internal Auditor Sr ., you will be within PNC's Internal Audit organization, supporting the ... regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to... department into the future. * We execute a Risk Based Audit Approach * We value… 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 ... audit leader that has strong knowledge of audit , risk management, and regulatory expectations (eg,… more
- US Bank (Charlotte, NC)
- …scenario design. - Knowledge of model risk with an understanding of expectations under SR 11-7 - Ability to influence senior leadership and guide audit ... Management program and working groups + Coordinating with Climate Risk , Operational Risk Audit and...FRB) - Knowledge of capital planning expectations outlined in SR 15-19 related to risk identification and… more
- Deloitte (Charlotte, NC)
- …Deloitte's Business Tax Services (Federal tax) practice! What you'll do As a Tax Senior Manager within the Global Information Reporting practice, you will be ... Partnerships regimes, technology development in these areas, consulting services, controversy, risk management and audit readiness for these regimes. Join… more
- Bank of America (Charlotte, NC)
- Sr Data Technology Analyst Charlotte, North Carolina;Pennington, New Jersey **Job Description:** At Bank of America, we are guided by a common purpose to help make ... difference. Join us! **Job Description:** With guidance from EIT Test Execution Manager (s) and Test Lead(s) develops and executes assigned testing scope as… more
- Truist (Charlotte, NC)
- … issues to Management and the Engagement Manager . 7. Develop advanced audit skills and begin developing risk assessment and project management skills 8. ... to area of responsibility. 3. Good decision-making skills. 4. Strong knowledge of audit principles, practices, and methodologies including risk assessment, and … more
- Corning Incorporated (Charlotte, NC)
- IT Sr . Analyst, Identity Management **Date:** Aug 27, 2024 **Location:** Charlotte, NC, US, 28216 **Company:** Corning Requisition Number: 64188 Corning is vital to ... and evaluate existing security platforms Microsoft Cloud Services, Microsoft Identity Manager , and Privilege Access Management capabilities to ensure compliance with… more