- Truist (Charlotte, NC)
- …may change from time to time. 1. Serve as Engagement Manager of high risk and more complex audit engagements by planning, scoping and developing the test ... of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a...high- risk , complex and value-added independent and objective risk -based internal audit assurance and advisory services.… more
- USAA (Charlotte, NC)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and execute complex audit engagements throughout ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more
- Truist (Charlotte, NC)
- …to time. 1. Serve as Engagement Manager for large, complex, and higher risk projects that may be enterprise -wide in scope. Lead planning, scoping, and ... America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a...role in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services.… more
- TD Bank (Charlotte, NC)
- …requirements of the job and resides on the East Coast. The Senior Audit Group Manager of the US Financial Risk Management team leads and develops a team of ... audit team for an area of significant risk , complexity or scope + People Manager ...and; identifying operational efficiencies and opportunities with other business management/ enterprise areas + Facilitates key strategic audit … more
- Bank of America (Charlotte, NC)
- Enterprise Privacy Compliance & Operational Risk Manager Charlotte, North Carolina;New York, New York; Chicago, Illinois; Plano, Texas **Job Description:** ... Privacy is a global team of subject-matter experts responsible for Compliance & Operational Risk coverage of Data Privacy across the enterprise operating in a… more
- Synchrony (Charlotte, NC)
- Job Description: **Role Summary/Purpose:** This Vice President, Enterprise Risk role has key responsibilities as a member of Enterprise Risk Management ... Reporting (RAR) process and management of the newly expanded Enterprise Risk Taxonomy. This role will also...cross-functionally to mitigate identified risks. + Experience in internal audit , testing, risk , or in a governance… more
- USAA (Charlotte, NC)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated **Senior Audit Manager ,** you will manage audit engagements, varying in ... risk -based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains knowledge of… more
- Wells Fargo (Charlotte, NC)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is ... the Auditor-in-charge, overseeing the work of a team of Audit staff. The Enterprise Technology Audit... Group (ETAG) is looking to fill an **IT Audit Manager , Executive Director** who will support… more
- Truist (Charlotte, NC)
- … risk management and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring ... America) **Please review the following job description:** Truist Senior Audit Manager /Team Lead is responsible for providing...Engagement Manager for large, complex, and higher risk projects that may be enterprise -wide in… more
- City National Bank (Charlotte, NC)
- *SR. AUDIT MANAGER - INFRASTRUCTURE & SERVICE MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) for Infrastructure & Service Management ... to effectively address the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior management of the… more
- PNC (Charlotte, NC)
- … audit work paper documentation. May perform complex testing procedures and audit risk and control assessments. + Makes recommendations regarding the ... to contribute to the company's success. As an Internal Audit Team Manager Sr., you will be...activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. PNC also has… more
- Truist (Charlotte, NC)
- … issues to Management and the Engagement Manager . 7. Develop advanced audit skills and begin developing risk assessment and project management skills 8. ... responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist… more
- USAA (Charlotte, NC)
- …be a part of what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - Cybersecurity** , leads and executes complex technology and ... audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses and opportunities for… more
- Bank of America (Charlotte, NC)
- Audit Manager - Economic Sanctions New York,...and external audit and management. + Executes audit strategy for the sound application of risk -based ... Plan, perform, and lead Economic Sanctions audits at the enterprise level as well as other diverse lines of...Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk … more
- USAA (Charlotte, NC)
- …Be part of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Data Analyst - Audit Manager ** , you will be responsible for ... objectives. + Experience building continuous reporting and/or automation solutions that support risk identification. + Familiarity using audit or Governance … more
- TD Bank (Charlotte, NC)
- …for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth audit ... expertise and responsible for contributing to the planning, risk assessment and execution of audits and related processes enterprise and/or division wide. **Job… 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 ... Description:** This job is responsible for management of one or more Audit -wide programs to evaluate current end-to-end processes, propose future state, and work… more
- Bank of America (Charlotte, NC)
- …execution of the audit plan within quality standards and in conformance to audit policies and procedures + Leverages a risk mindset to proactively identify ... Audit Director - CACR Data Design & Reporting...executives, and helping business partners balance business strategy with risk management controls. Job expectations include working with senior… more
- Truist (Charlotte, NC)
- … advisors responsible for executing the responsibilities of various operations and enterprise risk programs in accordance with the program requirements (Ie: ... is responsible for providing first line of defense end-to-end risk management support for the Enterprise Data...experience in financial services or related field. 3. Financial Risk Manager (FRM)/Certified Financial Analyst (CFA) or… more
- TD Bank (Charlotte, NC)
- …BI, Python, and Table **Customer Accountabilities:** + Oversees a function of enterprise Risk Program professionals providing oversight and control related ... risks are managed in compliant with the bank's Non-Model Risk Management program. The Senior Manager Group...complex global Risk program activities + Develops Risk enterprise -wide frameworks, policies, standards, procedures in… more