- Bank of America (Charlotte, NC)
- Audit Director - Liquidity Funding and Capital Planning Atlanta, Georgia;Stamford, Connecticut; East Hartford, Connecticut; Charlotte, North Carolina; Chicago, ... Illinois; Wilmington, Delaware **Job Description:** At Bank of America, we are guided by a common...job is responsible for managing business groups within Corporate Audit and executing on personnel, communication, and expense management… more
- Bank of America (Charlotte, NC)
- Audit Director Dallas, Texas;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Charlotte, North Carolina; Providence, Rhode Island; ... Wilmington, Delaware **Job Description:** At Bank of America, we are guided by a common...job is responsible for managing business groups within Corporate Audit and executing on personnel, communication, and expense management… more
- US Bank (Charlotte, NC)
- …management position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director . This role supports the Audit ... Director and Senior Audit Director , in providing the Audit Committee and...hire, and develop assigned personnel in accordance with US Bank Human Resources Policies and Corporate Audit … more
- Bank of America (Charlotte, NC)
- …and model governance on critical model portfolios. **Responsibilities:** + Work closely with the Audit Director in the management of the Audit plan, ... Charlotte, North Carolina;New York, New York **Job Description:** At Bank of America, we are guided by a common...in response to changes in conditions. + Assist the Audit Director in the development of the… more
- Bank of America (Charlotte, NC)
- Audit Supervisor, Treasury Liquidity and Asset Liability Management Charlotte, North Carolina;Dallas, Texas; Boston, Massachusetts; Wilmington, Delaware; New York, ... New York **Job Description:** At Bank of America, we are guided by a common...responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs). Key responsibilities… more
- Bank of America (Charlotte, NC)
- …fostering an inclusive work environment, and mentoring team members. Reporting to a Director , the Audit Manager role is responsible for providing independent and ... Senior Audit Manager - Capital Management and Enterprise Capital...York; East Hartford, Connecticut; Chicago, Illinois **Job Description:** At Bank of America, we are guided by a common… more
- US Bank (Charlotte, NC)
- …and analytics opportunities in engagements. + Performing other duties as requested by Senior Audit Director and Audit Director . **Senior Audit ... providing strategic direction, leadership, and coordination of the risk-based audit plans for US Bank 's Credit Card...of the risk-based audit plans for US Bank 's Credit Card (Consumer, Small Business, and Commercial) and… more
- US Bank (Charlotte, NC)
- …against plan and schedule and making necessary adjustments. - Completing or assisting the audit director in developing the risk-based audit plan. Includes ... responsible for managing assigned personnel in accordance with US Bank Human Resources policies and internal audit ...US Bank Human Resources policies and internal audit policies and procedures to achieve audit … more
- City National Bank (Charlotte, NC)
- …that provide the insights. + Relationship Building and Client ExperienceSupports the Audit Director proactively in their ongoing monitoring and discussions with ... and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in...work in a dynamically changing environment.Complies fully with all Bank policies, procedures, audit methodologies, training and… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking an Audit Director within our Enterprise Technology Audit Group (ETAG). ETAG is responsible for providing ... chief information officer coverage of business line applications. The Audit Director will collaborate across the ETAG...of the following: CPA, CIA, CISA, CISSP, or Commissioned Bank Examiner designation. + BS/BA degree or higher **Job… more
- Wells Fargo (Charlotte, NC)
- …Audit Group - Cyber Security Audit Team is looking to fill an Audit Manager, Executive Director position to support the coverage of Wells Fargo's core ... Party Information Security Management etc.). We're building a Cybersecurity Audit function for the future and looking for high-energy...tools that provide the front line protection for the Bank 's critical systems and data. Given the dynamic nature… more
- Truist (Charlotte, NC)
- …the following job description:** Lead the delivery of independent, objective risk-based audit assurance services to the Audit Committee and Executive Management ... to ensure adequate, effective, and efficient audit coverage, specifically to include risks associated with the...changes to existing ones and related changes to the Bank 's system of internal control. Participate on various … more
- Bank of America (Charlotte, NC)
- Sr Quantitative Finance Analyst (VP/ Director ) - Liquidity Model Validation Charlotte, North Carolina;Pennington, New Jersey; Atlanta, Georgia **Job Description:** At ... Bank of America, we are guided by a common...interacting with the third line of defense (eg, internal audit ) as well as external regulators, as needed. +… more
- Bank of America (Charlotte, NC)
- GCIB / GM KYC Support Director New York, New York;Fort Worth, Texas; Charlotte, North Carolina **Job Description:** Candidate will be a part of the Know Your Client ... (KYC) Outreach Support teams within the Global Corporate and Investment Bank (GCIB) and Global Marketslines of business. **The Function** The Client Outreach team… more
- Bank of America (Charlotte, NC)
- Director - Retirement Plan Investments, Portfolio Manager Charlotte, North Carolina **Job Description:** This investment management role is part of the Retirement ... (RPI) team which is predominately focused on managing the assets/investments of the Bank of America retirement plans that include defined benefit plans, 401(k) plans… more
- Bank of America (Charlotte, NC)
- Client Outreach Director Manager New York, New York;Miami, Florida; Fort Worth, Texas; Charlotte, North Carolina **Job Description:** **The Function** The Client ... Investment Bankers and Global Markets Sales to support the Bank 's global regulatory and policy requirements as it relates...clients as needed to comply + Represent Outreach on exam/ audit /regulatory management from a FLU perspective, where needed +… more
- Huntington National Bank (Charlotte, NC)
- Description The Managing Director - Head of Operational Strategy for CSG - Corporate Mortgage Finance , will be an integral component to the building out of the ... Corporate Mortgage Finance Group vertical for Huntington Bank and will serve as a key member of...activities and to drive growth; deliver satisfactory loan review, audit and OCC review results for operational processes and… more
- Truist (Charlotte, NC)
- …governance b) risk and c) compliance with specific expertise in the areas of audit and compliance in the areas of IAM and PAM. **ESSENTIAL DUTIES AND ... change based on business need + Design and implement audit governance and compliance strategy on time and within...years' technical experience working for a top 10 US bank + 10 years' experience collaborating with the following… more
- Huntington National Bank (Charlotte, NC)
- …accuracy of Huntington's interpretation of regulatory reporting instructions and implementation using bank systems and business data. This role will build and lead ... the bank 's second-line conformance testing program and oversee a cross-functional...possess strong leadership skills and have prior experience in audit , risk management, and/or regulatory roles. This leadership role… more
- Huntington National Bank (Charlotte, NC)
- …quantitative degree + 10 + years' experience working with model risk management, external audit and regulators within a large bank environment with experience in ... Description Retail CECL and CCAR Model Director The Retail CECL and CCAR Director will oversee development of models for use in CCAR and CECL. This includes… more