- Wells Fargo (Charlotte, NC)
- …Policies, Accounting Operations and Controllership, Tax, and Enterprise Controls & Oversight. The Senior Audit Manager will report to an Audit ... Enterprise Functions Audit Team is seeking a Senior Audit Manager to manage the audit coverage of Wells Fargo's Enterprise Functions areas… 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...large, complex, and higher risk projects that may be enterprise -wide in scope. Lead planning, scoping, and development of… more
- US Bank (Charlotte, NC)
- …is accountable for strengthening enterprise architecture, modernizing and supporting the systems. The Senior Audit Manager will lead a team of audit ... One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal...regarding business processes, risks, and controls with focus over enterprise risk management (eg, risk management framework, risk appetite… more
- TD Bank (Charlotte, NC)
- …all the job requirements and preferred requirements and reside on the East Coast. The Senior Audit Group Manager - Internal Controls over Financial Reporting ... + Ability to contribute to strategic direction of the audit function and provide advice to senior ...manager of teams (not a matrixed team) + Enterprise audit experience **Who We Are:** TD… 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 ... by management for all outstanding operations issues across the entire enterprise and supporting other Senior Audit Directors/ Audit Directors. + Develop… 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
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager /Team Lead is responsible for providing a ... internal audit assurance and advisory services. The Senior Audit Manager further develops...large, complex, and higher risk projects that may be enterprise -wide in scope. Lead planning, scoping, and development of… more
- Wells Fargo (Charlotte, NC)
- …this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager , Executive Director who will provide leadership in the ... coverage of Wells Fargo's technology and cybersecurity control environment. The Senior Audit Manager will be accountable for developing a comprehensive… 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)
- Senior Data Engineer - Audit Analytics Charlotte, North Carolina;Wilmington, Delaware **Job Description:** At Bank of America, we are guided by a common purpose ... power to make a difference. Join us! **Job Description:** The Corporate Audit and Credit Review (CACR) analytics & automation team delivers data-driven, risk-based… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Fraud & Claims Operations Senior Manager (Executive Director) to lead a new team within the Enterprise Internal ... This position is responsible for leading a team of Senior Fraud & Claims Operations Consultants ( Senior ...internal and external partners including but not limited to Enterprise Internal Fraud Detection Strategies, Insights & Analysis, Program… 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 ... role. **Line of Business:** Sales & Customer Distribution Support **Job Description:** The Senior Business Program Lead role leads and acts as business program owner… more
- City National Bank (Charlotte, NC)
- …OF AUDIT SR- INFRASTRUCTURE & SERVICE MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) for Infrastructure & Service Management will ... and execute complex and confidential/special audit projects enterprise wide as requested by senior management...Information Systems Auditor * CISM - Certified Information Security Manager * CIA - Certified Internal Auditor *Skills and… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Auditor to join the Enterprise Functions Reporting Team. The Reporting Team provides coverage of the ... Controllers Division including Corporate Tax, Financial and Regulatory Reporting, Enterprise Accounting Policy and Accounting Operations and Business Unit Support.… more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager /Team Lead is responsible for providing a ... audit assurance and advisory services. Specifically, the Senior Audit Manager will prepare...Audit Services organization as well as the broader enterprise and with external stakeholders 9. Strong proficiency in… 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
- USAA (Charlotte, NC)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... 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… more
- USAA (Charlotte, NC)
- …corporate and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control ... be a part of what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - Cybersecurity** , leads and executes complex technology and… more
- TD Bank (Charlotte, NC)
- …this role. **Line of Business:** Governance & Control **Job Description:** The **Exam Manager ** provides oversight and leadership to support the AMCB 1B Audit ... and knowledge of broader related areas + Integrates knowledge of the enterprise sub-function's or business line's overarching strategy in developing solutions across… 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...decision-making and removes obstacles to optimize operations. Contributes to enterprise strategy and influence messaging to connect team contributions… more