- USAA (Charlotte, NC)
- …part of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Senior Audit Manager ,** you will manage audit engagements, ... cross-functional risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains knowledge… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager - Program Manager Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to help ... make an impact in the communities we serve. At Bank of America, you can build a successful career...job is responsible for management of one or more Audit -wide programs to evaluate current end-to-end processes, propose future… more
- TD Bank (Charlotte, NC)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... area of significant risk, complexity or scope + People Manager role that generally manages a team greater than...+ Ability to contribute to strategic direction of the audit function and provide advice to senior … more
- TD Bank (Charlotte, NC)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and ... steps for assigned audits and is generally focused on more critical areas of the audit . The Senior Auditor participates in some aspects of planning of audits and… more
- City National Bank (Charlotte, NC)
- …results of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, ... AUDIT II- WEALTH* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership...work in a dynamically changing environment.Complies fully with all Bank policies, procedures, audit methodologies, training and… more
- Bank of America (Charlotte, NC)
- Audit Manager , BSA/AML Sanctions Charlotte, North Carolina;Chicago, Illinois; Wilmington, Delaware; East Hartford, Connecticut **Job Description:** At Bank ... offering competitive benefits to support their physical, emotional, and financial well-being. Bank of America believes both in the importance of working together and… more
- City National Bank (Charlotte, NC)
- …results of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, ... AUDIT II-COMPLIANCE* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership...reports and memorandums. The position will support City National Bank 's Internal Audit in providing independent, objective… more
- TD Bank (Charlotte, NC)
- …with high energy and ability to work independently **Preferred Experience:** Financial Crimes audit experience at a senior level CAMS or CFE certification ... Business:** Sales & Customer Distribution Support **Job Description:** The Senior Business Program Lead role leads and acts as...leading global financial institutions and is the fifth largest bank in North America by branches/stores. Every day, we… more
- City National Bank (Charlotte, NC)
- … MANAGER - INFRASTRUCTURE & SERVICE MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) for Infrastructure & Service Management will ... audit projects enterprise wide as requested by senior management of the Bank . * Communicate...Information Systems Auditor * CISM - Certified Information Security Manager * CIA - Certified Internal Auditor *Skills and… more
- TD Bank (Charlotte, NC)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth ... has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned...leading global financial institutions and is the fifth largest bank in North America by branches/stores. Every day, we… more
- USAA (Charlotte, NC)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and execute complex audit engagements throughout the … more
- Bank of America (Charlotte, NC)
- …strategy with risk management controls. Job expectations include working with senior leadership to develop Audit 's coverage strategies, managing relationships ... Audit Director - CACR Data Design & Reporting...Wilmington, Delaware; New York, New York **Job Description:** At Bank of America, we are guided by a common… more
- City National Bank (Charlotte, NC)
- …operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... Global. You will not be employed by City National Bank . *The Opportunity* The auditor will work within a... findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager … more
- TD Bank (Charlotte, NC)
- …responsibilities in the future as we build out the US function. Job Description : As a Senior Audit Group Manager **,** you'll develop and lead a team of ... audit professionals interact with every part of the Bank to provide strategic guidance and independent oversight. Through...lead audit advisor by providing insights to Audit Senior Management Team on emerging risk… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in ... tools that provide the front line protection for the bank 's critical systems and data. Given the dynamic nature,...development to meet business objectives and strategy + Communicate audit results to senior executives and using… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Audit Manager supporting Wealth and Investment Management. The Wealth and Investment Management (WIM) ... Audit Team provides audit coverage for Banking,...the following: CPA, CAMS, CRCM, CIA, CISA, or Commissioned Bank Examiner designation + Leadership/Management experience for professional auditors,… more
- TD Bank (Charlotte, NC)
- …managed in compliant with the bank 's Non-Model Risk Management program. The Senior Manager Group Risk leads, develops and oversees a broad, highly ... will support the governance of Non-Model/EUC risk to the bank by managing and executing compliance and control testing...provide trusted and reliable reporting, advice and opinion to senior leadership + Ability to forecast initiatives and demand… more
- TD Bank (Charlotte, NC)
- …for this role. **Line of Business:** Finance **Job Description:** **Depth & Scope:** + Bank expert for a Finance function or discipline and/or portfolio or journey + ... a focus on longer-range issues + Focuses on strategic and/or bank -wide organizational issues, dealing and solving highly complex financial management/specialized… more
- Bank of America (Charlotte, NC)
- Credit Review Senior Portfolio Specialist Dallas, Texas;Stamford, Connecticut; East Hartford, Connecticut; Charlotte, North Carolina; Providence, Rhode Island **Job ... Description:** At Bank of America, we are guided by a common...a difference. Join us! **Job Description:** Working with Portfolio Manager (s), establish and execute a risk based coverage plan… more
- TD Bank (Charlotte, NC)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is...discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in… more