- US Bank (Charlotte, NC)
- …location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other is a management position ... Administration Audit Director. This role supports the Audit Director and Senior Audit ...in accordance with US Bank Human Resources Policies and Corporate Audit Services Policies, Standards and Guidelines.… more
- Truist (Charlotte, NC)
- …States of America) **Please review the following job description:** Job Profile Summary Truist Senior Audit Manager is responsible for providing a leadership ... internal audit assurance and advisory services. The Senior Audit Manager further develops...of financial services, risk management and assists Consumer & Corporate Technology line of business relationship management and risk… more
- US Bank (Charlotte, NC)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products supports the ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager - Credit...in accordance with US Bank Human Resources Policies and Corporate Audit Services Policies, Standards and Guidelines.… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager -...to perform high quality, risk-focused fieldwork, in accordance with Corporate Audit methodologies and standards in order ... a difference. Join us! **Job Description:** As a member of the Data Quality (DQ) Audit team, the candidate will be accountable for managing and executing audit … more
- Bank of America (Charlotte, NC)
- Senior Audit Manager - Audit Practices Charlotte, North Carolina;Atlanta, Georgia; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; ... ownership of Continuous Risk Monitoring processes and Regulatory Change Management for Corporate Audit . Key responsibilities include driving the strategy for… more
- US Bank (Charlotte, NC)
- …team of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology ... and discover what you excel at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to join our growing… more
- Bank of America (Charlotte, NC)
- IT Audit Senior Audit Manager - AML/Economic Sanctions/Fraud...the Corporate Audit - Global Technology Audit Team, the Senior Audit ... will oversee and manage assigned areas of technology audit work, providing day to day coaching and guidance...day to day coaching and guidance to teammates. Executes audit strategy for the sound application of risk based… more
- Honeywell (Charlotte, NC)
- …fields and industries. 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 ... at Honeywell and maintaining the highest standards of corporate governance. KEY RESPONSIBILITIES + Develop and execute the...in internal audit + Prepare and present audit findings and recommendations to senior management… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager -...the company's risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and ... Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or...(CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience in large scale… more
- US Bank (Charlotte, NC)
- …Day One. **Job Description** This role will align to the Technology Services Audit team which provides global audit coverage for multiple technology ... Services, including Credit and Debit Cards, Merchant Payment Services, and Corporate Payment and Treasury Solutions. This position also supports the validation… more
- US Bank (Charlotte, NC)
- …**Job Description** The Enterprise Risk Management team is responsible for supporting Corporate Audit Services assurance coverage over the risk management ... understanding of expectations under SR 11-7 - Ability to influence senior leadership and guide audit coverage in a matrixed environment. INDMO _The role offers a… more
- US Bank (Charlotte, NC)
- …and ensure a successful transformation. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising staff ... excel at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a...from managers, however there are no direct reports. The Senior Audit Project Manager is… more
- Honeywell (Charlotte, NC)
- As a Senior Benefits Analyst here at Honeywell, you will play a critical role in managing audit and compliance administration of employee benefits programs. You ... our organization. You will report directly to our HR Manager and you'll work out of our Charlotte, NC...errors and areas of weakness in plan operations, prepare audit reports and relevant supporting documentation to present your… more
- US Bank (Charlotte, NC)
- …discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Manager supports internal audit leadership, in ... providing the Audit Committee and senior management with independent assurance and advisory services designed...entities where USB owns a majority (controlling) interest. The Audit Manager supports the assessment of the… more
- USAA (Charlotte, NC)
- … and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... makes us so special! **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and implement...may be eligible for pay incentives based on overall corporate and individual performance and at the discretion of… more
- USAA (Charlotte, NC)
- … and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses ... what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT** , leads and...may be eligible for pay incentives based on overall corporate and individual performance and at the discretion of… more
- Bank of America (Charlotte, NC)
- Sr Audit Manager - AI Model Risk Charlotte, North Carolina;New York, New York **Job Description:** At Bank of America, we are guided by a common purpose to help ... will play a key role in developing and overseeing the execution of Corporate Audit 's enterprise-wide coverage of Artificial Intelligence and Machine Learning… more
- Bank of America (Charlotte, NC)
- Quality Assurance Audit Manager Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode ... The Quality Assurance Team is responsible for ensuring that Corporate Audit activities comply with internal policies...to independently draft quality reports and present results to senior audit management across the globe, and… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Control Management Senior Manager to join the Corporate Risk/Enterprise Functions Control Management ... organization. The Senior Manager will be responsible for executing key risk management...with Financial Crime Risk Management. + Engage and influence senior leaders in Financial Crime Risk Management, Corporate… more
- Bank of America (Charlotte, NC)
- …impact, along with the power to make a difference. Join us! **Job Description** The Corporate Audit (CA) Vendor Manager /Business Support role is a central ... Business Support Manager II/Vendor Manager - Audit...and communications.** **Ability to synthesize information and data for senior management.** **Clear, concise communicator** **Has a bias for… more