- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership ... objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise… more
- US Bank (Charlotte, NC)
- …Functions (eg, Legal, HR, Finance ), Risk & Compliance, and Operations. The Senior Audit Manager is responsible for providing strategic direction, ... excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing the… more
- Wells Fargo (Charlotte, NC)
- **About this role:** The Wells Fargo Enterprise Functions Audit Team is seeking a Senior Audit Manager to manage the audit coverage of Wells Fargo's ... and Controllership, Tax, and Enterprise Controls & Oversight. The Senior Audit Manager will report...instruments + A BS/BA degree or higher in accounting, finance , business administration, or a related field + Certification… 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 ... + Ability to contribute to strategic direction of the audit function and provide advice to senior ...within Audit . This role will cover the Audit area of Global Finance /Treasury/Capital/Balance Sheet Management… more
- USAA (Charlotte, NC)
- …treat each other. Come be a part of what makes us so special! **The Opportunity** Our ** Senior Audit Manager - Model Risk** , manages 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
- Huntington National Bank (Charlotte, NC)
- …Artificial Intelligence and Machine Learning models). This role will report to the Senior Audit Manager - Quantitative Risk Modeling. Job Responsibilities + ... opinion in auditable entities. + Strategic Support: Support the Senior Audit Manager - Quantitative Risk...degree in a quantitative field such as economics, statistics, finance , mathematics, or physics. + Comprehensive knowledge of one… more
- TD Bank (Charlotte, NC)
- …who can provide you more specific details for this role. **Line of Business:** Finance **Job Description:** **Depth & Scope:** + Bank expert for a Finance ... organizational issues, dealing and solving highly complex financial management/specialized accounting/taxation/ audit /regulatory reporting and operational issues + Primary interface with… more
- Synchrony (Charlotte, NC)
- Job Description: **Role Summary/Purpose:** This position reports into the VP, Senior Audit Manager - Credit, responsible for providing independent and ... Contribute to the direction and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in risk assessment, audit planning, and… 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 execute...Bachelor's degree in Business or relevant field such as Finance , Accounting, Business, or Information Technology + Four additional… more
- Xylem (Charlotte, NC)
- …individual must be able to perform each essential duty satisfactorily. + Reporting to the Senior Manager , Internal Audit - Americas will support in the ... expectations through innovative and sustainable solutions. **T** **HE ROLE** **:** The Manager , Internal Audit - Americas will assist with overseeing the… 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 of ... impact and recommending severity ratings under the supervision of senior team members. The focus of testing will be...+ 7+ years of general auditing experience with a finance or control function, internal audit function… more
- Wells Fargo (Charlotte, NC)
- …+ Experience using and/or knowledge of key risk and control considerations for key finance applications and tools + Experience in Audit , Compliance, Risk and ... **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist within the Independent Testing...Testing Specialist within the Independent Testing & Validation (IT&V) Finance group as part of Corporate Risk. Learn more… 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 ... to present findings and articulate and defend conclusions to senior Audit and/or line of business management....bank 3. General auditing skills 4. Broad understanding of finance and accounting concepts and the banking and financial… more
- Citigroup (Charlotte, NC)
- …materials, particularly Derivative analytics presentations to Lines of Businesses, Senior Governance Group, Independent Risk Management, Finance and ... are required given the high level of interaction with senior managers, as well as the ability to work... teams + Develop a strong working relationship with Finance , Front Office, Treasury, Technology, Audit , Independent… more
- Bank of America (Charlotte, NC)
- Sr Quantitative Finance Manager New York, New York;Jersey City, New Jersey; Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a ... * Writing technical reports for distribution and presentation to model developers, senior management, audit , and banking regulators. * Demonstrating thought… more
- Truist (Charlotte, NC)
- …following job description:** Lead and coordinate risk management activities for the Wholesale Finance by partnering with audit , compliance, and GCO teams to ... and products. 4. Partner with and manage relationships across Audit , Governance and Control Office, and Compliance teams to...and tracking of action plans. 6. Work alongside CFO Finance Controls and Execution Leader in the management of… more
- PNC (Charlotte, NC)
- …you will be based in Pittsburgh, Cleveland, Columbus or Charlotte. As an Embedded Finance Product Manager , you'll play a key role in driving the future ... to advance our award winning PINACLE Connect program. Working closely with senior product managers and product owners, you'll help design, develop, and launch… more
- EverBank (Charlotte, NC)
- **Asset-Backed Finance ** This role involves providing leadership and management to the Fund Finance platform, including helping set strategy, new product ... internal stakeholders who help support the ongoing operations of the Fund Finance business. **Key Responsibilities and Duties** + Manages several business verticals… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** The GCO Senior Risk Advisory Manager I is responsible for providing first line ... within the GCO. 11. Communicate, lead discussions, present materials as needed to senior leaders, committees, audit and/or regulators. Serve as a proxy when… more
- Honeywell (Charlotte, NC)
- As a Senior Manager of Internal Controls at Honeywell's Corporate Headquarters, you will play a crucial role in ensuring the effectiveness of our internal ... control environment. Reporting to the Senior Director of Policy, Internal Controls, and Corporate Accounting, you will be responsible for developing and implementing… more