- Bank of America (Charlotte, NC)
- Audit Manager - Credit Risk and Data Quality SME Charlotte,...designed to measure and report on data risk . The Audit Manager will ... by independently querying systems data . + Performing high quality, risk -focused fieldwork, in accordance with Corporate Audit methodologies and standards… more
- Bank of America (Charlotte, NC)
- Audit Manager - IT Risk Management Wilmington, Delaware;Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose ... Audit - IT Risk Management Audit Team, the Audit Manager ...Perform audits and issue validations of technology systems and data . + Responsible for conducting relevant technology testing (eg,… more
- Huntington National Bank (Charlotte, NC)
- Description Job Summary We are seeking an Audit Manager for Quantitative Risk Modeling with a strong passion for identifying and mitigating model and ... Serve as a subject matter expert, partnering with internal audit teams (eg, credit risk , risk...consumer behavioral modeling, time series forecasting, optimization theory, panel data analysis, and decision science, as well as AI… 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
- Bank of America (Charlotte, NC)
- Audit Manager - Business Controls, Compliance, Risk Charlotte, North Carolina;Atlanta, Georgia; East Hartford, Connecticut; Pennington, New Jersey; ... an inclusive work environment, and mentoring team members. **Responsibilities:** + Executes audit strategy for the sound application of risk -based auditing by… more
- Huntington National Bank (Charlotte, NC)
- …Intelligence and Machine Learning models). This role will report to the Senior Audit Manager - Quantitative Risk Modeling. Job Responsibilities + Model ... in auditable entities. + Strategic Support: Support the Senior Audit Manager - Quantitative Risk Modeling...consumer behavioral modeling, time series forecasting, optimization theory, panel data analysis, and decision science, as well as AI… more
- USAA (Charlotte, NC)
- …be a part of what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT** , leads and executes complex technology and information/cyber ... standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control...System). **What sets you apart:** + Experience in Sensitive Data Management, including audit data … more
- PNC (Charlotte, NC)
- … Audit department into the future. * We execute a Risk Based Audit Approach * We value Data Analytics and Automation * We leverage Continuous ... to contribute to the company's success. As an Internal Audit Manager , you will be within PNC's...compliance. Reviews work papers. Performs complex testing procedures and audit risk and control assessment. + Participates… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager - Data Governance...+ Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk Management ... Audits mission, goals, and strategies. Responsible for developing a data audit plan including proper assessment and...or equivalent work experience + Minimum 8 years of audit experience in Audit or Risk… more
- Bank of America (Charlotte, NC)
- Audit Manager - Data Quality Charlotte, North... audit programs designed to measure and report on data risk across the enterprise. Will act as a ... + College degree required or equivalent work experience + Minimum 4+ years of Audit , Risk , Data or other relevant experience + 4+ years of prior … more
- PNC (Charlotte, NC)
- … Audit department into the future. * We execute a Risk Based Audit Approach * We value Data Analytics and Automation * We leverage Continuous ... to contribute to the company's success. As an Internal Audit Team Manager Sr., you will be...knowledge of audit methodology and/or understanding of risk , technology auditing, technology governance, data management,… more
- Bank of America (Charlotte, NC)
- Audit Manager , Global Markets Operations (GMO) and...point in time audit projects. + Executes audit strategy for the sound application of risk -based ... + 8+ years internal audit / external audit / or risk /controls testing background in...significant portion of it at as Auditor in Charge ( Audit Supervisor, Audit Manager ). +… 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 ... Security and Cybersecurity controls (eg, Cyber Threat Fusion Center, Data Loss Protection, Security Information and Event Management, Cryptographic...segments of the Audit Plan + Ensure audit engagements are risk based, and executed… 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
- Wells Fargo (Charlotte, NC)
- …role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager , Executive Director who will support the audit coverage of ... core technology environments (eg, Network, Mainframe, Midrange, Distributed, Database, Data Center, etc.), Technology Resiliency & Disaster Recovery, and...segments of the Audit Plan + Ensure audit engagements are risk based, and executed… more
- US Bank (Charlotte, NC)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) ... and entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic direction, leadership, and… more
- USAA (Charlotte, NC)
- …a part of what makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager ,** you will manage audit engagements, varying in complexity, ... risk -based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains knowledge of… more
- City National Bank (Charlotte, NC)
- …MANAGER OF AUDIT II- IT INFRASTRUCTURE** **WHAT IS THE OPPORTUNITY?** The Audit Manager II position is a leadership role as an auditor-in-charge to guide ... a team of auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute...and effectively communicate audit results to the Audit Senior Manager /Director and senior management in… more
- City National Bank (Charlotte, NC)
- …available but becomes open in the near future.** **WHAT IS THE OPPORTUNITY?** The Audit Manager I position is a leadership role as an auditor-in-charge to ... ** MANAGER OF AUDIT I** **This position...a team of auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute… more
- Bank of America (Charlotte, NC)
- Audit Manager - Consumer Compliance Charlotte, North Carolina;East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; Wilmington, Delaware **Job ... work environment, and mentoring team members. **Responsibilities:** + Executes audit strategy for the sound application of risk...Strong analytical skills. Ability to analyze large amounts of data and turn it into usable information. + Ability… more