- 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,...on monitoring and validation of non-regulatory issues for Compliance Risk ; Operational Risk ; Strategic Enterprise… more
- TD Bank (Charlotte, NC)
- …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 team of ... 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… 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) ... where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic...Employment Opportunity and related laws as well as legal operational practices. We are seeking an experienced audit… more
- Bank of America (Charlotte, NC)
- Audit Manager - Consumer Compliance Charlotte, North Carolina;East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; Wilmington, Delaware **Job ... an inclusive work environment, and mentoring team members. **Responsibilities:** + Executes audit strategy for the sound application of risk -based auditing by… 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 ... segments of the Audit Plan + Ensure audit engagements are risk based, and executed...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational ,… 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 ... segments of the Audit Plan + Ensure audit engagements are risk based, and executed...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational ,… 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 ... Audit Plan. Supervise and oversee assigned audits** **Ensure audit engagements are risk based, and executed...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational ,… more
- Wells Fargo (Charlotte, NC)
- …role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an Audit Manager , Executive Director who will provide leadership in the audit ... segments of the Audit Plan + Ensure audit engagements are risk based, and executed...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational ,… more
- USAA (Charlotte, NC)
- …+ Experience performing internal audits, external audits, or applying audit , risk , or compliance acumen in a complex operational and regulatory environment. ... us so special! **The Opportunity** As a dedicated **Senior Audit Manager ,** you will manage audit...risk -based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains… more
- Bank of America (Charlotte, NC)
- …the company's risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and drives operational effectiveness while ... Minimum 10-15 years in Financial Crimes related roles. + Audit , Risk or Compliance experience in Financial...(CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience in… more
- USAA (Charlotte, NC)
- …+ Experience performing internal audits, external audits, or applying audit , risk , or compliance acumen in a complex operational and regulatory environment. ... what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT** , leads and...results from engagements and continuous monitoring activities to assist Audit Leadership in updating risk assessments. Adheres… more
- Huntington National Bank (Charlotte, NC)
- Description Huntington Bank's Internal Audit Department is searching for an Audit Project Manager with a passion for identifying and mitigating business ... the business's performance, we should talk. Job Description The Audit Project Manager will: + Lead ...of experience that may be a combination of internal/external audit , business segment, or risk experience. +… more
- Bank of America (Charlotte, NC)
- …the company's risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and drives operational effectiveness while ... Senior Audit Manager - Audit Practices -...**Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk Management… more
- Honeywell (Charlotte, NC)
- …Are you ready to help us make the future? THE POSITION As a Senior Internal Audit Manager here at Honeywell, you will play a pivotal role in ensuring the ... effectiveness of our internal audit processes and enhancing our risk management...the company's ability to identify and mitigate risks, improve operational efficiency, and ensure compliance with policies and procedures.… more
- Bank of America (Charlotte, NC)
- Enterprise Privacy Compliance & Operational Risk Manager Charlotte, North Carolina;New York, New York; Chicago, Illinois; Plano, Texas **Job Description:** ... global team of subject-matter experts responsible for Compliance & Operational Risk coverage of Data Privacy across...years minimum of business and functional experience in a Risk Management/Compliance/ Audit role or a highly regulated… more
- US Bank (Charlotte, NC)
- …to strengthen key business processes and ensure a successful transformation. The Corporate Audit Services Senior Audit Project Manager is primarily ... audits focused on AI to assess the Company's governance, risk management framework and supporting control processes. This position...managers, however there are no direct reports. The Senior Audit Project Manager is expected to monitor… more
- US Bank (Charlotte, NC)
- …Responsibilities:** + Partners with leaders in their assigned Line of Business, Risk /Compliance/ Audit (RCA) Consultants, and other RCA Managers to, depending on ... other assigned risk stripes + Develop a risk -based audit plan for the assigned portfolio...agreement, such as those related to ethics, safety, or operational procedures. Applicants must be able to comply with… more
- City National Bank (Charlotte, NC)
- **SR. AUDIT MANAGER - TREASURY/FINANCE** **WHAT IS THE...focus. + Assists with the development of the annual risk assessment and audit plan + Leads ... managing complex audits and supervising auditors assigned to the audit in one of the following areas:The bank's financial...in one of the following areas:The bank's financial and operational audits to assess the adequacy of the banks… more
- Wells Fargo (Charlotte, NC)
- …and clear audit deliverables **Required Qualifications:** + 4+ years of Audit , Risk experience, or equivalent demonstrated through one or a combination ... degree or higher + Solid knowledge and understanding of audit or risk methodologies and supporting tools...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational ,… more
- US Bank (Charlotte, NC)
- …One. **Job Description** Partners with their assigned Line of Business, other Risk /Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their ... products/services, systems, and associated risks/controls - Thorough knowledge of Risk /Compliance/ Audit competencies - Strong analytical, process facilitation… more