- Bank of America (Charlotte, NC)
- Senior Audit Manager - Program Manager Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to help ... CACR and therefore serves as a primary contact to senior CACR leaders for critical strategic and/or regulatory initiatives....targeted project, or oversee multiple work streams within an Audit -wide program under the direction of an… more
- US Bank (Charlotte, NC)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing ... wholly owned subsidiaries and entities where USB owns a majority (controlling) interest. The Senior Audit Manager supports the assessment of the Company's… 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 ...associated with completion of a forward looking 12-18 month audit plan. Maintaining an effective Continuous Monitoring Program… more
- TD Bank (Charlotte, NC)
- …all the job requirements and preferred requirements and reside on the East Coast. The Senior Audit Group Manager - Internal Controls over Financial Reporting ... + Advanced ability to lead, plan, implement and evaluate program /project activities to ensure completion of audit ...+ Ability to contribute to strategic direction of the audit function and provide advice to senior … more
- Wells Fargo (Charlotte, NC)
- **About this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager , Executive Director who will provide leadership in ... of Wells Fargo's technology and cybersecurity control environment. The Senior Audit Manager will be...business unit's risk appetite and all risk and compliance program requirements. Candidates applying to job openings posted in… more
- USAA (Charlotte, NC)
- …treat each other. Come be a part of what makes us so special! **The Opportunity** Our ** Senior Audit Manager - Model Risk** , manages audit engagements, ... cross-functional risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains knowledge… more
- Huntington National Bank (Charlotte, NC)
- …Artificial Intelligence and Machine Learning models). This role will report to the Senior Audit Manager - Quantitative Risk Modeling. Job Responsibilities + ... and provide model risk opinion in auditable entities. + Strategic Support: Support the Senior Audit Manager - Quantitative Risk Modeling in executing the… more
- City National Bank (Charlotte, NC)
- …OF AUDIT SR- INFRASTRUCTURE & SERVICE MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) for Infrastructure & Service Management will ... Additionally, the position is responsible for maintaining and executing continuous monitoring program in accordance with audit methodology and taking into… more
- TD Bank (Charlotte, NC)
- …job requirements and preferred requirements of the job and resides on the East Coast. The Senior Audit Group Manager leads and develops a team of audit ... assess Internal Audit 's compliance with established standards and procedures. The Senior Manager , Quality Control will execute Quality Control reviews and… more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager /Team Lead is responsible for providing a ... audit assurance and advisory services. Specifically, the Senior Audit Manager will prepare...practices, processes and methodologies to enable a proactive, risk-based audit assurance program for Truist Corporation. 2.… 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, ... AUDIT II- WEALTH* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership...position is responsible for maintaining and executing continuous monitoring program in accordance with audit methodology and… 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, ... AUDIT II-COMPLIANCE* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership...position is responsible for maintaining and executing continuous monitoring program in accordance with audit methodology and… 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 - CFO,** you'll lead and execute...life insurance, parental benefits, adoption assistance, paid time off program with paid holidays plus 16 paid volunteer hours,… 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 - Cybersecurity** , leads and...life insurance, parental benefits, adoption assistance, paid time off program with paid holidays plus 16 paid volunteer hours,… more
- Bank of America (Charlotte, NC)
- Audit Manager , Global Financial Crimes Charlotte,...for the sound application of risk-based auditing by defining audit scope and audit program , ... is responsible for performing test work during moderately complex audit activities of the Global Financial Crimes Program...impact and recommending severity ratings under the supervision of senior team members. The focus of testing will be… more
- Xylem (Charlotte, NC)
- …individual must be able to perform each essential duty satisfactorily. + Reporting to the Senior Manager , Internal Audit - Americas will support in the ... innovative and sustainable solutions. **T** **HE ROLE** **:** The Manager , Internal Audit - Americas will assist...chance to make a difference through our paid Volunteer Program , Xylem Watermark. We embrace diversity and prioritize our… more
- TD Bank (Charlotte, NC)
- …this role. **Line of Business:** Governance & Control **Job Description:** The **Exam Manager ** provides oversight and leadership to support the AMCB 1B Audit ... trends and; identifying issues and opportunities and recommending action to senior management in the governance and control space **Shareholder Accountabilities:** +… more
- TD Bank (Charlotte, NC)
- …and approving the scope of audits; ensuring audits are completed in adherence with Audit Division standards and reporting results to Senior Management + Liaises ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Head of Audit ,...strong interpersonal and leadership skills to facilitate working with senior management at all levels + Skillful communication (written… more
- PNC (Charlotte, NC)
- …the company's success. As a Sr. Business Analytics Consultant within PNC's Internal Audit organization, you will can be based in Pittsburgh, PA; Cleveland, OH; ... the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to join a dynamic and… more
- TD Bank (Charlotte, NC)
- …responsibilities in the future as we build out the US function. Job Description : As a Senior Audit Group Manager **,** you'll develop and lead a team of ... lead audit advisor by providing insights to Audit Senior Management Team on emerging risk...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more