- First Horizon Bank (Charlotte, NC)
- …Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr . is expected to: + understand ... control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Leads a team focused on… more
- 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 ... internal audit assurance and advisory services. The Senior Audit Manager further develops...audit projects maintain compliance with all organizational and professional ethical standards. **Please note -** **to be considered… more
- 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 ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and… more
- TD Bank (Charlotte, NC)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** Our Senior Audit Group Manager leads and develops a team of ... support the strategic plan + Ability to contribute to strategic direction of the audit function and provide advice to senior leadership + Ability to forecast… 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 ... reports on emerging trends, identifying issues and opportunities and recommending action to senior management + Acts as a strategic audit advisor by providing… 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 ... leadership, coaching and development to ensure operational results and professional /personal development objectives are achieved for the overall group. **Job… more
- Capital One (Charlotte, NC)
- Senior Audit Manager , Financial Crimes...be regularly worked. Charlotte, NC: $155,300 - $177,200 for Audit Sr . Manager McLean, VA: $170,800 ... dynamic and challenging atmosphere for both personal growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated...- $194,900 for Audit Sr . Manager Plano, TX: $155,300 - $177,200… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Audit Manager on...Y, SR 15-18, SR 11-7, SR 12-7, BCC-13-6 + Audit experience in ... testing (CCAR/DFAST), and other capital management activities. As a Senior Manager , this role entails building and...Methodology and audit standards. + Communicate complex audit findings and recommendations to senior management… more
- PNC (Charlotte, NC)
- …responsibilities may be performed remotely, at manager 's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology Infrastructure ... contribute to the company's success. As an Internal Auditor Sr . within PNC's (IT) Audit organization, you...infrastructure within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology… more
- Citizens (Charlotte, NC)
- …exciting new challenges and opportunities to stretch yourself! As the First Line Risk Senior Manager , you will support Commercial front line risk's adherence to ... Professional Credentials: + BA/BS degree required. + CRA Certified Professional (CRACP), Certified Regulatory Compliance Manager (CRCM), Financial Risk … more
- Truist (Charlotte, NC)
- …States of America) **Please review the following job description:** The Enterprise Resilience Senior Risk Manager is a second line of defense subject matter ... leads and directs teammates carrying out these activities. Accountable for successful audit and regulatory engagement and issue management related to oversight of… 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
- PNC (Charlotte, NC)
- …an opportunity to contribute to the company's success. As an Internal Auditor Sr . within PNC's Technology (IT) Audit organization. This position is primarily ... field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. **Job Description** + Conducts execution of internal audit … more
- USAA (Charlotte, NC)
- …our members. Be part of what truly makes us special and impactful. **The Opportunity** Our ** Senior Audit Manager - Model Risk** , manages audit ... cross-functional risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains knowledge… more
- Deloitte (Charlotte, NC)
- …Deloitte's Business Tax Services (Federal tax) practice! What you'll do As a Tax Senior Manager within the Global Information Reporting practice, you will be ... Are you a strategic and creative tax professional who would like to work on international...in these areas, consulting services, controversy, risk management and audit readiness for these regimes. Join us, and help… more
- American Heart Association (Charlotte, NC)
- …with us. The American Heart Association has an excellent opportunity for a ** Manager , Finance Systems** at our office located in **Dallas, TX. (Flexible work ... arrangements available)** American Heart Association is looking for a ' Manager , Finance Systems' to join the Business Technology (BT) team to support and lead the… 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. ... goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager...2. Possess knowledge of Truist Audit Services audit software and business specific software. 3. Professional… 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
- Truist (Charlotte, NC)
- …(GCO), serving as a GCO Senior Risk Program Execution Consultant I ( Professional Practice - Audit /RSCA Execution). Who is responsible for the execution and ... and analytic abilities. + Ability to provide effective challenge to senior levels of leadership. + Demonstrated proficiency in basic computer applications,… 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 ... including the ability to present findings and articulate and defend conclusions to senior Audit and/or line of business management. 9. Strong proficiency of… more