- Bank of America (Charlotte, NC)
- Audit Manager - Credit Risk and...to independently validate the completeness and accuracy of data within Enterprise Credit and Credit Risk. + ... Join us! **Job Description:** As a member of our Credit Audit team, you will focus on...designed to measure and report on data risk. The Audit Manager will lead audit … more
- Wells Fargo (Charlotte, NC)
- **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor, Senior AVP who will provide coverage of Wells Fargo's ... portfolio. You'll be part of a team that provides audit coverage of the controls and tools that provide... findings and make recommendations to management + Inform manager of situational issues that might compromise objectivity or… more
- USAA (Charlotte, NC)
- …part of what makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager - Compliance,** you'll manage audit engagements, varying in ... complex, cross-functional risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC) and/or oversee… more
- TD Bank (Charlotte, NC)
- …meets all the requirements of the job and resides on the East Coast. The Senior Audit Group Manager of the US Financial Risk Management team leads and develops a ... trends and; identifying operational efficiencies and opportunities with other business management/ enterprise areas + Facilitates key strategic audit discussions… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Audit Manager (SAM) on our Corporate Risk Compliance Audit Team. This SAM will be responsible for the ... oversight audit coverage of the Corporate Risk organization, focused on...of non-regulatory issues for Compliance Risk; Operational Risk; Strategic Enterprise Risk Management (SERM); Market and Counterparty Risk; and… more
- Wells Fargo (Charlotte, NC)
- …The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager , Executive Director who will support the audit coverage of Wells ... this role, you will:** + Lead a team of audit staff to resolve highly complex and unique challenges...requiring in depth evaluation across multiple areas or the enterprise , delivering solutions that are long term. + Lead… 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 ... Management, Third Party Information Security Management etc.). We're building a Cybersecurity Audit function for the future and looking for high-energy talent to… more
- Wells Fargo (Charlotte, NC)
- …The Enterprise Technology Audit Group (ETAG) is looking to fill an Audit Manager , Executive Director who will provide leadership in the audit ... reports. You'll be part of a team that provides audit coverage of the controls and tools that provide...requiring in depth evaluation across multiple areas or the enterprise , delivering solutions that are long term + Lead… more
- Wells Fargo (Charlotte, NC)
- **About this role:** **Wells Fargo is seeking an Audit Manager , Executive Director** **on the Capital Management Audit Team. The Audit team covers the ... capital management and regulatory capital (Basel requirements). The team executes an audit program and provides advice and offers credible challenge to business… more
- Bank of America (Charlotte, NC)
- …an impact, along with the power to make a difference. Join us! **Job Description:** Credit Review and Credit Risk Audit support the management and mitigation ... lending decisions across the Company's eight lines of business. Credit Risk Audit evaluates the management of...team to ensure succession within the organization, while supporting enterprise talent needs + Process Owner for Credit… more
- PNC (Charlotte, NC)
- …remotely, at the manager 's discretion. PNC is seeking to transform its credit card business into a differentiated national issuer. With the backing of a top ... products to bring this transformation to life. The Product Manager Sr - Credit Line Manager...Develops product-specific marketing initiatives. Supports risk management, compliance and audit needs as part of the first line of… more
- Bank of America (Charlotte, NC)
- …with the power to make a difference. Join us! **Job Description:** The Corporate Audit and Credit Review (CACR) analytics & automation team delivers data-driven, ... and modeling/machine learning/AI. This role demands interaction with highly experienced audit and/or credit professionals, data experts and technology.… more
- PNC (Charlotte, NC)
- …have an opportunity to contribute to the company's success. As a Product Manager Senior within PNC's Retail Lending organization, you will be based in Pittsburgh, ... basis. Some responsibilities may be performed remotely, at the manager 's discretion. As a Product Manager Senior...you will contribute to our roadmap to transform our credit card capabilities and customer experience for our customers.… more
- USAA (Charlotte, NC)
- …of regulatory expectations for safety and soundness. + CRR reports administratively through Enterprise Audit , functionally to the Boards of Directors, and is ... credit risks to the RIC or Senior Review Manager . + Attends, participates, and contributes in team activities...lieu of bachelor's a degree. + 2 years' CRR, audit , credit risk management, credit … more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking an Analytics Senior Manager for the Enterprise Internal Fraud Detection Analytics Team. A part of the Chief Operating ... provides analytic support and internal fraud detection capabilities for the Enterprise Internal Fraud program. The position/team develops strategies that identify… more
- Wells Fargo (Charlotte, NC)
- …this role:** Wells Fargo is seeking a Senior Auditor to join the Enterprise Functions Reporting Team. The Reporting Team provides coverage of the Controllers ... Division including Corporate Tax, Financial and Regulatory Reporting, Enterprise Accounting Policy and Accounting Operations and Business Unit Support. **In this… more
- Truist (Charlotte, NC)
- …finance management, and regulation (eg Basel II/III, Dodd-Frank, The Fair and Accurate Credit Transactions Act (FACTA)) and of internal audit and the regulatory ... to fuel business driven insights enabling a competitive advantage. Manages an enterprise -wide data function such as Enterprise Data Strategy, Governance, Data… more
- Truist (Charlotte, NC)
- …America) **Please review the following job description:** The GCO Senior Risk Advisory Manager I is responsible for providing first line of defense end-to-end risk ... management support for the Enterprise Data and Analytics team within Enterprise ...change). 6. Provide oversight and support for open risk, audit and regulatory issues. Evaluate the root cause, the… more
- TD Bank (Charlotte, NC)
- …for this role. **Line of Business:** Risk Management **Job Description:** The Senior Manager Group Risk leads, develops and oversees a broad, highly specialized and ... advisory support/services and act as an oversight function related to TD's enterprise /operational Risk programs. Acts as a thought leader for all risk-related… 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 make ... laundering, and economic sanctions compliance practices relevant to the manager 's area of responsibility. Develops a positive and trusting relationship… more