• Senior Audit Manager - Wholesale…

    Truist (Charlotte, NC)
    …internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in specific ... America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a...while maintaining quality standards. 2. Set clear quality expectations based on Truist Audit Services… more
    Truist (09/29/24)
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  • Audit Manager - Wholesale & Payments…

    Truist (Charlotte, NC)
    …objective risk-based internal audit assurance and advisory services. The Audit Manager will proactively coach junior team members by providing candid and ... of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a...schedules, to complete assignments within budget. 2. Set clear quality expectations based on Truist Audit Services… more
    Truist (09/19/24)
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  • Audit Manager - IT (Data Focus)

    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...the job training to team members to ensure development, quality , and timely audit engagement deliverables. **What… more
    USAA (11/05/24)
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  • Senior Audit Manager /Team Lead:…

    Truist (Charlotte, NC)
    …internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in specific ... America) **Please review the following job description:** Truist Senior Audit Manager /Team Lead is responsible for providing...while maintaining quality standards. 4. Set clear quality expectations based on Truist Audit Services… more
    Truist (09/17/24)
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  • Senior Audit Manager - BSA/AML…

    Bank of America (Charlotte, NC)
    …+ Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational ... Senior Audit Manager - BSA/AML including Sanctions...leads and supports change. Executes assigned components of the audit plan in a timely manner, within quality more
    Bank of America (09/21/24)
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  • Senior Audit Manager - Staff…

    USAA (Charlotte, NC)
    …in complex, cross-functional risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). ... us so special! **The Opportunity** As a dedicated **Senior Audit Manager ,** you will manage audit...respective client leadership conducting follow-up activities. + Responsible for quality of audit reviews with final signoff… more
    USAA (11/06/24)
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  • Senior Audit Manager - Human…

    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 Senior Audit Director, in providing the Audit Committee and senior management with independent assurance...where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic… more
    US Bank (09/20/24)
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  • Senior Audit Manager - Quantitative…

    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 business ... internal and external co-sourced resources and will report to the Treasury and Model Audit Director. Job Responsibilities + Model Assurance and Testing: Own and… more
    Huntington National Bank (10/23/24)
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  • Quality Assurance Lead for Global…

    Bank of America (Charlotte, NC)
    Quality Assurance Lead for Global Regulatory Reporting - US Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose ... for this role is to build and manage the Quality Assurance (QA) function for GRR-US. This...employees and clients, aligned to company D&I goals. + Manager of Process & Data: Demonstrates deep process knowledge,… more
    Bank of America (09/25/24)
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  • Quality Assurance Specialist…

    Bank of America (Charlotte, NC)
    …as required by Regulatory authorities. The primary responsibility for this role is assist the Quality Assurance (QA) manager in the build out of the function ... Quality Assurance Specialist for Global Regulatory...Qualifications:** + CPA or equivalent work experience + Prior audit , testing or issue management experience + Experience in… more
    Bank of America (09/25/24)
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  • Control Remediation Quality

    TD Bank (Charlotte, NC)
    …more specific details for this role. **Job Description:** The Control Remediation Quality Assurance Review & Challenge Coordination Senior Business Management ... Specialist will have appropriate Audit or Risk and Controls subject matter expertise to...positive work environment that promotes service to the business, quality , innovation and teamwork and ensure timely communication of… more
    TD Bank (11/02/24)
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  • Senior Audit Specialist-Quantitative Risk…

    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 ... Assurance and Testing: Own and drive effective assurance and quantitative testing for various model suites across...in auditable entities. + Strategic Support: Support the Senior Audit Manager - Quantitative Risk Modeling in executing… more
    Huntington National Bank (10/25/24)
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  • Enterprise Data Senior Group Manager

    PNC (Charlotte, NC)
    …to contribute to the company's success. As an Enterprise Data Group Manager , Senior within PNC's Technology organization, you will be based in Pittsburgh, ... a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. Other locations such as Cleveland, OH; Charlotte, NC; Birmingham, AL,… more
    PNC (10/19/24)
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  • Business Analytics Consultant Sr. - internal…

    PNC (Charlotte, NC)
    …the company's success. As a Sr. Business Analytics Consultant within PNC's Internal Audit organization, you will can be based in Pittsburgh, PA; Cleveland, OH; ... the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to join a dynamic and… more
    PNC (11/07/24)
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  • GCO Controls Monitoring and Testing Team Lead…

    Truist (Charlotte, NC)
    …understanding of business process and regulatory requirements. + Ability to lead quality assurance and process improvement efforts in a corporate environment. ... the following job description:** Support the Internal Control Monitoring and Testing Manager in the effective execution of risk and control assessments, change risk… more
    Truist (10/23/24)
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  • Business Control Manager - Gcaoo M&I QA…

    Bank of America (Charlotte, NC)
    Business Control Manager - GCAOO M&I QA Governance Charlotte, North...Compliance + Audit + Risk Management + Quality Assurance + AML + Governance + ... adherence to enterprise-wide standards. Job expectations include supporting the implementation of quality assurance and quality control processes within the… more
    Bank of America (10/31/24)
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  • Business Unit Compliance Function Manager

    Regions Bank (Charlotte, NC)
    …**Requirements** + Bachelor's degree and eight (8) years experience in compliance, quality assurance /control, audit or other related compliance function ... **Job Description:** At Regions, the Business Unit Compliance Function Manager operates as a first, second, or third line...School Diploma and fifteen (15) years experience in compliance, quality assurance /control, audit or other… more
    Regions Bank (11/05/24)
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  • Business Unit Compliance Function Manager

    Regions Bank (Charlotte, NC)
    …**Requirements** + Bachelor's degree and eight (8) years experience in compliance, quality assurance /control, audit or other related compliance function ... **Job Description:** At Regions, the Business Unit Compliance Function Manager operates as a first, second, or third line...School Diploma and fifteen (15) years experience in compliance, quality assurance /control, audit or other… more
    Regions Bank (09/28/24)
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  • Manager , QA Validation

    Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
    …process and build improved efficiency. + Manage the validation system from a Quality Assurance perspective to ensure quality and compliance requirements ... Manager , QA Validation Department: QA Validation Location: Monroe,...Experience : + A 6-10 years of experience in Quality Assurance or Design Assurance more
    Glenmark Pharmaceuticals Inc., USA (10/21/24)
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  • Sr Operations Control Manager - Global…

    Bank of America (Charlotte, NC)
    …Relevant Laws, Rules, and Regulations + Investigation Management + Oral Communications + Quality Assurance + Decision Making + Drives Engagement + Influence + ... Sr Operations Control Manager - Global Operations Charlotte, North Carolina **Job...number of concurrent Corporate Audits, Regulatory Exams, and Internal Audit issues. With the high number of Compliance related… more
    Bank of America (10/10/24)
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