- 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
- 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
- TD Bank (Charlotte, NC)
- …and/or highly complex, and diverse audit team for an area of significant risk , complexity or scope + People Manager role that generally manages a team ... of Business:** Audit **Job Description:** Our Senior Audit Group Manager leads and develops a...risk appetite + Identifies, mitigates and reports on risk issues per enterprise policy/guidelines and ensures… more
- Huntington National Bank (Charlotte, NC)
- …the performance of our financial institution. We are seeking a highly motivated Audit Manager to supervise the planning, execution, and reporting of multiple ... audit engagement/projects/finding management statuses to stakeholders. The Audit Manager must possess business and ...of experience that may be a combination of internal audit , risk or business management experience. +… more
- Huntington National Bank (Charlotte, NC)
- …Summary: Huntington Bank's Internal Audit Department is searching for an Audit Project Manager with a passion for identifying and mitigating business ... of experience that may be a combination of internal/external audit , business segment, or risk experience. +... experience. + Preferred Qualifications: + 3+ years of audit experience. + 3+ years of Enterprise … more
- USAA (Charlotte, NC)
- …members. Be part of what truly makes us special and impactful. **The Opportunity** Our **Senior Audit Manager - Model Risk ** , manages audit engagements, ... risk -based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains knowledge of… more
- Capital One (Charlotte, NC)
- … Director interested in becoming part of our Audit team. As a member of the Risk Audit team, the candidate will focus on all aspects of Operational Risk ... Audit Director- Operational Risk Management **Overview:**...Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA), Certified Risk Manager (CRM), Certified Business Continuity Professional… more
- USAA (Charlotte, NC)
- …Be part of what truly makes us special and impactful. **The Opportunity** Our ** Audit Manager ** leads and executes complex audit engagements throughout the ... standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators....- call report, FR Y9C etc. + Knowledge auditing enterprise money movement and financial statement fraud risk… more
- Wells Fargo (Charlotte, NC)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is ... the Auditor-in-charge, overseeing the work of a team of Audit staff. The Enterprise Technology Audit... Group (ETAG) is looking to fill an IT Audit Manager , Executive Director position within their… 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
- 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, ... remotely, at manager 's discretion. As an Internal Audit Manager within PNC's IT Audit...activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates… 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...Engagement Manager for large, complex, and higher risk projects that may be enterprise -wide in… more
- Wells Fargo (Charlotte, NC)
- …on the Compliance audit team. The Audit Manager will lead audit coverage for areas that include Compliance Risk , inclusive of the risk management ... **This role will play an active role in leading audit coverage for the firm's risk management...requiring in depth evaluation across multiple areas or the enterprise , delivering solutions that are long term** **Manage defined… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Audit Manager on the Enterprise Finance team under Capital Managment Internal Audit Team. In this ... complete engagements timely and within the budgeted hours. + Excellent problem-solving and risk assessment skills + Review workpapers, audit findings, risk … 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
- US Bank (Charlotte, NC)
- …integrating other internal audit subject matter teams (Information Technology, Enterprise Risk Management, Model, Treasury, etc.) to ensure appropriate and ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ...CCAR, RWA, or related areas (eg regulatory reporting, model risk , enterprise risk , etc..) -… more
- TD Bank (Charlotte, NC)
- …and/or highly complex, and diverse audit team for an area of significant risk , complexity or scope + People Manager role that generally manages a team ... details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals… more
- Capital One (Charlotte, NC)
- Senior Audit Manager , Financial Crimes Compliance (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on delivering ... personal growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit … more
- USAA (Charlotte, NC)
- …Be part of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Data Analyst - Audit Manager ** , you will be responsible for ... objectives. + Experience building continuous reporting and/or automation solutions that support risk identification. + Familiarity using audit or Governance … more
- TD Bank (Charlotte, NC)
- …for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth audit ... expertise and responsible for contributing to the planning, risk assessment and execution of audits and related processes... assessment and execution of audits and related processes enterprise and/or division wide. **Depth & Scope** + Provides… more