- US Bank (Charlotte, NC)
- …The RCA Manager partners with their assigned Line(s) of Business, other Risk / Compliance / Audit (RCA) professionals, and RCA Managers to create, implement, ... operations, products/services, systems, and associated risks/controls + Thorough knowledge of Risk / Compliance / Audit competencies + Strong analytical, process… more
- US Bank (Charlotte, NC)
- …entities where USB owns a majority (controlling) interest. The Senior Audit Manager supports the assessment of the Company's risk and control environments ... Functions (eg, Legal, HR, Finance), Risk & Compliance , and Operations. The Senior Audit Manager is responsible for providing strategic direction,… more
- USAA (Charlotte, NC)
- …other. Come be a part of what makes us so special! **The Opportunity** Our **Senior Audit Manager - Model Risk ** , manages audit engagements, varying ... leadership experience. + Experience performing internal audits, external audits, or applying audit , risk , or compliance acumen in a complex operational and… more
- TD Bank (Charlotte, NC)
- …or equivalent education required (CIA a strong asset) + 10+ years of relevant experience ( Audit , Global Compliance , Risk ) + Advanced knowledge of audit ... job and resides on the East Coast. The Senior Audit Group Manager leads and develops a...the execution of Quality Control reviews to assess Internal Audit 's compliance with established standards and procedures.… more
- City National Bank (Charlotte, NC)
- * MANAGER OF AUDIT II- COMPLIANCE * WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide a team ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in... audit or related experience in banking operations, compliance , and/or risk management activities. * Minimum… more
- TD Bank (Charlotte, NC)
- …for this role. **Line of Business:** Audit **Job Description:** The Head of Audit , Non-Financial Risk and ESG is responsible for Audit Plan Delivery ... actions, as required + Oversees, designs and develops the audit plan, risk assessment for US Non-Financial...and long term + Previous experience establishing a best-in-class compliance Function in a large complex global organization (Financial… more
- Wells Fargo (Charlotte, NC)
- Wells Fargo is seeking an Audit Manager , VP for the Enterprise Technology Audit Group Information and Cyber Security Audit Team. This team supports the ... knowledge in this fascinating and critical space! As an Audit Manager , VP at Wells Fargo you...on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly… more
- Wells Fargo (Charlotte, NC)
- …role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an Audit Manager , Executive Director who will provide leadership in the audit ... segments of the Audit Plan + Ensure audit engagements are risk based, and executed...formal sample selection tools, process and control flow-charting, and audit methodology compliance + Knowledge of IT… more
- Wells Fargo (Charlotte, NC)
- …this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in the audit ... an annual cycle, not just project cycle + Ensure audit engagements are risk -based, and executed according...formal sample selection tools, process and control flow-charting, and audit methodology compliance + Experience at a… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking an Audit Manager , ED on the Capital Audit Team which focuses on oversight of capital management and compliance ... segments of the Audit Plan + Ensure audit engagements are risk based, and executed...on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly… more
- Wells Fargo (Charlotte, NC)
- …Audit Group - Cybersecurity Audit Team is looking to fill an IT Audit Manager , Executive Director position to support the coverage of Wells Fargo's core ... segments of the Audit Plan + Ensure audit engagements are risk based, and executed...formal sample selection tools, process and control flow-charting, and audit methodology compliance + Experience at a… more
- PNC (Charlotte, NC)
- …operations, and compliance with applicable regulations. + Performs planning and risk assessment activities, develops audit scope, objectives, and work plans. ... to contribute to the company's success. As an Internal Audit Team Manager Sr., you will be...Assessment, Internal Controls, Process Control, Risk Assessments, Risk Management **Competencies** Audit And Compliance… more
- Wells Fargo (Charlotte, NC)
- …this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager , VP who will support the audit coverage of Wells Fargo's ... Audit and with teams companywide **Required Qualifications:** + 5+ years of Audit , Risk experience, or equivalent demonstrated through one or a combination… more
- US Bank (Charlotte, NC)
- …Corporate Affairs. Includes identifying auditable entities and assessing compliance risk across all auditable entities; determining appropriate audit cycles ... the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager...and audit strategy for the compliance risk framework; and determining necessary … more
- Truist (Charlotte, NC)
- … risk management and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring ... (United States of America) **Please review the following job description:** Truist Senior Audit Manager /Team Lead is responsible for providing a leadership role… more
- PNC (Charlotte, NC)
- …Monitoring, Control Assessment, Internal Controls, Process Control, Risk Assessments, Risk Management **Competencies** Audit And Compliance Function, ... to contribute to the company's success. As an Internal Audit Manager you will be within PNC's.... Reviews work papers. Performs complex testing procedures and audit risk and control assessment. + Participates… more
- Truist (Charlotte, NC)
- … risk management and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring ... 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
- USAA (Charlotte, NC)
- …and/or leadership experience. + Experience performing internal audits, external audits, or applying audit , risk , or compliance acumen in a complex ... makes us so special! **The Opportunity** As a dedicated ** Audit Manager - CFO,** you'll lead and execute...results from engagements and continuous monitoring activities to assist Audit Leadership in updating risk assessments. Adheres… more
- City National Bank (Charlotte, NC)
- …the areas of Information Technology for existing and emerging technologies, and related risk management framework, compliance and audit techniques. * Raise ... & SERVICE MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) for Infrastructure & Service...best practices. This includes knowledge of IT governance, IT risk and compliance , configuration management, asset management,… more
- Bank of America (Charlotte, NC)
- Audit Manager - Transaction Monitoring New York, New York;East Hartford, Connecticut; Charlotte, North Carolina; Plano, Texas; Dallas, Texas; Boston, ... engagements and provide feedback on work performed. + Design and perform compliance audit procedures, including identifying and defining issues, reviewing and… more