- 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 ... internal audit assurance and advisory services. The Senior Audit Manager further develops...large, complex, and higher risk projects that may be enterprise -wide in scope. Lead planning, scoping, and development of… 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 ... as an advisor to your business segment, the Project Manager becomes both a subject matter expert in their...risk experience. + Preferred Qualifications: + 3+ years of audit experience. + 3+ years of Enterprise … more
- Wells Fargo (Charlotte, NC)
- …role:** Wells Fargo is seeking a Senior Audit Manager on the Enterprise ...Y, SR 15-18, SR 11-7, SR 12-7, BCC-13-6 + Audit experience in ... testing (CCAR/DFAST), and other capital management activities. As a Senior Manager , this role entails building and...Methodology and audit standards. + Communicate complex audit findings and recommendations to senior management… more
- TD Bank (Charlotte, NC)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** Our Senior Audit Group Manager leads and develops a team of ... trends and; identifying operational efficiencies and opportunities with other business management/ enterprise areas + Facilitates key strategic audit discussions… more
- TD Bank (Charlotte, NC)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... trends and; identifying operational efficiencies and opportunities with other business management/ enterprise areas + Facilitates key strategic audit discussions… 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 ... Audit organization, supporting the Change & Project Audit team. This is a remote position. Work may be performed from a quiet, confidential space in a home… 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 ... internal audit assurance and advisory services. The Senior Audit Manager further develops...large, complex, and higher risk projects that may be enterprise -wide in scope. Lead planning, scoping, and development of… more
- TD Bank (Charlotte, NC)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... trends and; identifying operational efficiencies and opportunities with other business management/ enterprise areas + Facilitates key strategic audit discussions… more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** The Enterprise Resilience Senior Risk Manager is a second line of ... resiliency, human resiliency, business continuity and disaster recovery planning/testing, enterprise response (incident/crisis) management, and third-party suppliers. This role… more
- City National Bank (Charlotte, NC)
- * ENTERPRISE CHANGE MANAGEMENT OFFICE SR . LEAD*...leads as required (eg, Project Manager , Implementation Manager , Business Lead, IT Lead, IRM, Audit , ... up through CNB's Governance, Risk and Controls division, this newly formed Enterprise Change Management Office is tasked with: Maintaining enterprise processes… more
- Truist (Charlotte, NC)
- …Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. ... enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop… more
- Truist (Charlotte, NC)
- …**Please review the following job description:** Provide integral support to the Enterprise Architecture team by managing key IT governance processes. Assist in ... may change from time to time. 1. Manage and optimize established Enterprise Architecture governance processes 2. Collaborate with Lines of Defense to maintain… more
- Bank of America (Charlotte, NC)
- Sr Operations Control Manager - Global Operations Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to help ... leads to both answer and manage the communication with Global Regulators and internal Audit Partners. + Provide regular reporting to senior leadership on status… more
- Bank of America (Charlotte, NC)
- Sr Quantitative Finance Manager New York, New York;Jersey City, New Jersey; Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a ... * Writing technical reports for distribution and presentation to model developers, senior management, audit , and banking regulators. * Demonstrating thought… more
- Bank of America (Charlotte, NC)
- Sr . Tech Manager - Cloud Payments Miami, Florida;Plano, Texas; Jacksonville, Florida; Charlotte, North Carolina; Pennington, New Jersey **Job Description:** At ... and application performance in production (app health, resiliency, performance, security, enterprise data management standards, audit exams and reviews),… more
- Capital One (Charlotte, NC)
- Senior Audit Manager , Financial Crimes...be regularly worked. Charlotte, NC: $155,300 - $177,200 for Audit Sr . Manager McLean, VA: $170,800 ... lead large/complex Financial Crime Compliance (FCC) audits at the enterprise level as well as other diverse lines of...- $194,900 for Audit Sr . Manager Plano, TX: $155,300 - $177,200… more
- PNC (Charlotte, NC)
- …responsibilities may be performed remotely, at manager 's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology Infrastructure ... contribute to the company's success. As an Internal Auditor Sr . within PNC's (IT) Audit organization, you...infrastructure within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology… more
- Robert Half Technology (Charlotte, NC)
- …AI Risk Advisory Manager to provide first-line risk management support for Enterprise Data and Analytics within Enterprise Technology. This role plays a ... Description AI Risk Advisory Manager Location: Hybrid - Atlanta, GA or Charlotte,...advisors executing risk control self-assessments, issue management, and other enterprise risk functions. + Governance & Compliance: Assist business… more
- USAA (Charlotte, NC)
- …our members. Be part of what truly makes us special and impactful. **The Opportunity** Our ** Senior Audit Manager - Model Risk** , manages audit ... cross-functional risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains knowledge… more
- Citizens (Charlotte, NC)
- …exciting new challenges and opportunities to stretch yourself! As the First Line Risk Senior Manager , you will support Commercial front line risk's adherence to ... for proactively reviewing, analyzing, and identifying emerging risks, escalating to the Senior Director/Director of First Line Risk where appropriate. You will work… more