- USAA (Charlotte, NC)
- …Come be a part of what makes us so special! **The Opportunity** Our ** Senior Audit Manager - Model Risk** , manages audit engagements, varying in ... OR third line of defense roles, such as Model Development & implementation, Model Validation, Actuary, or Model Audit space + Advanced degree (eg,… more
- Huntington National Bank (Charlotte, NC)
- …Learning models). This role will report to the Senior Audit Manager - Quantitative Risk Modeling. Job Responsibilities + Model Assurance and Testing: Own ... risk opinion in auditable entities. + Strategic Support: Support the Senior Audit Manager - Quantitative Risk Modeling in executing the model strategy. +… more
- US Bank (Charlotte, NC)
- …outside the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other is a management ... Administration Audit Director. This role supports the Audit Director and Senior Audit ...subject matter teams (eg, Business Lines, Technology, Anti-Money Laundering, Model , Risk Management, Data, etc.) to ensure appropriate and… more
- TD Bank (Charlotte, NC)
- …candidate 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 ... 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
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** The Quantitative Audit Manager (QAM) is responsible for the delivery of complex ... model 's expected use and the scope of the Audit project. 2. In coordination with the more experienced...to present findings and articulate and defend conclusions to senior Audit and/or line of business management.… 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...synthesizes results of testing performed, effectively communicates results to senior management to affect change, and delivers well written… 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...synthesizes results of testing performed, effectively communicates results to senior management to affect change, and delivers well written… more
- Truist (Charlotte, NC)
- … risk at the associated Business Unit Risk Committee and participate in other model related committees.Participate in audit and regulatory exams. + Serve as the ... Program Office, you will be responsible for the execution and management of model risk program activities spanning a portfolio of models. In this critical role… more
- US Bank (Charlotte, NC)
- …from Day One. **Job Description** Oversee the successful execution of the Model Risk Management (MRM) program through administration of regulatory and policy change ... issue management programs. This role is responsible for identifying gaps in model risk management policy compliance with regulatory and Bank policy changes.… more
- TD Bank (Charlotte, NC)
- …Business:** Governance & Control **Job Description:** We are seeking an experienced Senior Manager within the Platforms and Technology Governance organization to ... leaders across the organization and staying highly connected to senior leadership across the three-lines-of-defense model to...IT governance, with at least 3+ years in a senior leadership role focused on SOX testing, audit… more
- Truist (Charlotte, NC)
- …Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. ... enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop… more
- Deloitte (Charlotte, NC)
- …then this may be the right fit for you! We are looking for a sharp, analytical Tax Senior Manager who is ready to seek and take-on new challenges and join one of ... on May 31, 2025 What You'll Do As a Senior Manager within the Multistate Tax Investment...including multistate tax planning, accounting for income taxes, restructuring, audit defense, and due diligence. + Managing engagement profitability,… more
- WSP USA (Charlotte, NC)
- …coal yards, ash ponds and landfills, and capability to serve as the account manager for key clients. Candidate will need to be knowledgeable in federal regulations ... the capture of CCR/Fly Ash projects. + Serve as senior CCR consultant for current and future projects, working...teams including serving as Engineer of Record and/or Project Manager as required. + Responsible for the profitable performance… more
- Deloitte (Charlotte, NC)
- …world! Recruiting for this role ends on May 31, 2025 What You'll Do As a Senior Manager in Transfer Pricing, you will provide clients with the critical knowledge ... Transfer Pricing group work to develop transfer pricing strategies, audit defense, and documentation to cover the spectrum of...Ability to perform job responsibilities within a hybrid work model that requires US Tax professionals to co-locate in… more
- Deloitte (Charlotte, NC)
- …serves its clients, and we work across all industries and countries, with both audit clients and non- audit clients. It's about listening to and understanding our ... with engagement teams and partners related to Deloitte's Multi-Disciplinary Model ("MDM") and how to bring the breadth of...and Deloitte's lines of business (eg, Consulting, Advisory, Tax, Audit , etc.) + Knowledge of IFRS and US GAAP… more
- TD Bank (Charlotte, NC)
- …more specific details for this role. **Job Description:** The Controls Groups Manager is responsible for leading teams with accountability for developing and ... *Fully Remote Position* **Depth & Scope:** + Works with Senior Management of Regional Commercial and Risk Management to...and resources + Acts as the liaison between internal audit , loan review and the business line to ensure… more
- Deloitte (Charlotte, NC)
- …work with a well-respected team of proven innovators! Work you'll do: As a Senior Manager within the Sustainability, Climate and Equity: Gi3 practice, you will ... across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in...identify process improvements and opportunities for new services. The Senior Manager will ensure accurate, timely completion… more
- Deloitte (Charlotte, NC)
- …with a well-respected team of proven innovators! Work you'll do: As a Manager , you will identify eligible federal C&I generating activities and manage and facilitate ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
- Truist (Charlotte, NC)
- …events and ensure effective remediation. Work with Senior Risk Advisory Manager to establish operating model in alignment to accelerating remediation ... risk program requirements, program operations and management, and staff operating model . Execute, facilitate and/or monitor execution of Risk Program requirements… more
- US Bank (Charlotte, NC)
- …inform solutions that minimize risks. + Interact effectively with treasury, risk management, model governance, audit , regulators, and senior management and ... policies, and alignment with industry practices. We are seeking an experienced senior manager that has strong knowledge of these topics, risk management, and… more