- 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 ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...annual audit plan** + **Design and perform compliance audit procedures, including identifying and defining… 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 ... 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
- Wells Fargo (Charlotte, NC)
- …the first and second lines of defense functions. The Quantitative Analytics Senior Manager will report to the Model Risk Audit Director and will be ... Risk Audit Team is seeking an experienced manager to fill a Quantitative Analytics Senior ...customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those disciplines as critical… more
- USAA (Charlotte, NC)
- …members. Be part of what truly makes us special and impactful. **The Opportunity** Our ** Senior Audit Manager ** manages audit engagements, varying in ... leadership experience. + Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in a complex operational and… more
- USAA (Charlotte, NC)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... us special and impactful. **The Opportunity** As a dedicated ** Audit Manager ** , you'll lead and complete...+ Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in a… more
- TD Bank (Charlotte, NC)
- … audit reports, and review of work performed by employees supervised. Our Audit Manager I reports directly to a Senior Audit Group Manager . There ... you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager I is responsible for oversight of assigned… 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...infrastructure within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology… 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...Audit Manager is responsible for ensuring audit projects maintain compliance with all organizational… 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...Audit Manager is responsible for ensuring audit projects maintain compliance with all organizational… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking an Audit Manager , Executive Director who will focus on leading and executing QA reviews and monitoring and validation ... activities. The Audit Manager at Wells Fargo is an...communication skills with demonstrated ability to interact effectively with senior management. + Evaluate and provide appropriate solutions for… 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...Master's of Business Administration or Master's degree in an audit / compliance discipline would be considered a plus.… more
- Truist (Charlotte, NC)
- …professional within the Governance and Controls Office (GCO), serving as a GCO Senior Risk Program Execution Consultant I (Professional Practice - Audit /RSCA ... and regulatory knowledge with an emphasis on: Credit, Market, Liquidity, Compliance , Operational, Reputation and Strategic Risks. + Strong leadership and… 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 ... risk. Serving as an advisor to your business segment, the Project Manager becomes both a subject matter expert in their designated field and a solid line of defense… more
- TD Bank (Charlotte, NC)
- …is the central point of contact for regulatory matters for the Global Internal Audit (IA) Division and is responsible for the overall management of Internal Audit ... This position is highly visible and requires frequent interaction with Senior Management (internal and external) and stakeholders to ensure regulatory deadlines… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** The GCO Senior Risk Advisory Manager I is responsible for providing first line ... within the GCO. 11. Communicate, lead discussions, present materials as needed to senior leaders, committees, audit and/or regulators. Serve as a proxy when… more
- Adecco US, Inc. (Charlotte, NC)
- **Position:** Senior Crisis & Incident Response Manager **Location:** Fully Remote. Can be located in Charlotte, Atlanta, Raleigh, Richmond, VA **Duration:** ... - 5:00 PM (On-call rotation with 24/7 availability) **Overview:** We are seeking a ** Senior Crisis & Incident Response Manager ** to support the Enterprise Risk… more
- Truist (Charlotte, NC)
- …review the following job description:** A first line of defense technology risk manager advising technology leaders who are direct reports to the Chief Information ... change from time to time. . Advise leaders ensuring compliance with policies, standards and procedures, particularly in areas...change). . Provide oversight and support for open risk, audit , and regulatory issues. Evaluate the root cause, the… more
- TD Bank (Charlotte, NC)
- …risks are managed in compliant with the bank's Non-Model Risk Management program. The Senior Manager Group Risk leads, develops and oversees a broad, highly ... of the function and provide trusted and reliable reporting, advice and opinion to senior leadership + Ability to forecast initiatives and demand in order to develop… more
- Truist (Charlotte, NC)
- …of America) **Please review the following job description:** This role is a Senior Product Manager who balances business, technology and design priorities to ... team can then prioritize as epics and features. The Senior Product Manager is a thought leader...planning. 9. Obtain partner alignment and approvals including legal, compliance , security, fraud and others as needed. 10. Partner… more
- Grant Thornton (Charlotte, NC)
- Grant Thornton is seeking a Cyber Privacy and Data Protection Senior Manager to join our team in Chicago, IL. Additional approved locations include: Atlanta, GA, ... program through assessment, automation, process re-engineering, and managed services. As a Manager within our Privacy & Data Protection practice, you will get the… more