- PNC (Charlotte, NC)
- …Audit Team Manager Sr., you will be within PNC's Internal Audit organization, supporting IT Issues and Technology Governance under the Information ... you interested in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes process… more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the ... and objective risk-based internal audit assurance and advisory services. The Audit Manager will proactively coach junior team members by providing candid… more
- Bank of America (Charlotte, NC)
- Data Manager - Governance ,...Audit , and Risk to understand needs and produce data solutions, often times in partnership with Technology and ... globally in the business, technology, and operations. Additionally, the Data Manager - Governance , Policy...data initiatives and support of internal/external regulatory and audit exams and issues. This role will require a… more
- Bank of America (Charlotte, NC)
- ESG Program Governance Manager - Financial & Regulatory Reporting Control Oversight Charlotte, North Carolina **Job Description:** At Bank of America, we are ... governance structure for the LOB. **Line of Business Job Description:** The Program Governance Manager is responsible for assisting with governance and… more
- Truist (Charlotte, NC)
- …and procedures, issues management, change management, training, internal controls and data governance . 3. Drive communication between all affected parties ... line of defense, providing direction and guidance for aggregated oversight and governance for all risk types inherent in the regulatory reporting function.… more
- Truist (Charlotte, NC)
- …programs through management of governance initiatives. Ensure the compensation governance framework is aligned to audit and regulatory expectations and ... the development, delivery, and day-to-day execution of enterprise compensation governance initiatives in partnership with stakeholders. Ensure effective oversight… more
- Truist (Charlotte, NC)
- … and Control Office leadership team, responsible for driving key risk governance and reporting activities including exam management, data analytics and ... other lines of business GCO teams. 3. Liaison with Audit , Enterprise Reg Relations, Compliance and Risk Management organizations....and monitor action plans resulting from assessment. 7. Lead data analytics team to provide dashboard and ad hoc… more
- Bank of America (Charlotte, NC)
- Group Operations Manager - Operations Governance Manager Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose ... and FX and FI OTC Derivatives Operations and global governance of SPI performance. Partner with stakeholders to set...FX confirmations for all Priority clients - being a manager of risk within process design and delivery for… more
- City National Bank (Charlotte, NC)
- …available but becomes open in the near future.** **WHAT IS THE OPPORTUNITY?** The Audit Manager I position is a leadership role as an auditor-in-charge to ... ** MANAGER OF AUDIT I** **This position...a team of auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute… more
- Truist (Charlotte, NC)
- …line of defense, providing direction and guidance for aggregated oversight and governance for all risk types inherent in the regulatory reporting function. ... may change from time to time. 1. Support the regulatory reporting governance framework in the execution of enterprise, technology, operational, and compliance risk… more
- AIG (Charlotte, NC)
- …management, operational, financial, internal control, and governance processes. As an Associate Audit Manager you will be part of IAG in our Charlotte ... office. As an IAG Associate Audit Manager you will have an exciting...developing innovative approaches and solutions (eg, the use of data analytics, automation, and Agile audit methodology)… more
- Honeywell (Charlotte, NC)
- …Are you ready to help us make the future? THE POSITION As a Senior Internal Audit Manager here at Honeywell, you will play a pivotal role in ensuring the ... + Knowledge of relevant regulatory requirements and industry standards + Proficiency in data analysis and audit software Honeywell is an equal opportunity… more
- Bank of America (Charlotte, NC)
- Sr Audit Manager - AI Model Risk Charlotte, North Carolina;New York, New York **Job Description:** At Bank of America, we are guided by a common purpose to help ... the power to make a difference. Join us! **Job Description:** The Quantitative Finance Manager (QFM) will play a key role in developing and overseeing the execution… more
- PNC (Charlotte, NC)
- …valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager you will be within PNC's Internal Audit organization, ... supporting the Technology Issues Management and IT Governance Audit team. This position is primarily...in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data … more
- Truist (Charlotte, NC)
- …of America) **Please review the following job description:** As a Truist Senior Audit Manager -cybersecurity you will lead in-depth technical audits of the ... the audit test plan, including incorporating the use of data analytics, and coordinate engagement resources and engagement assignments among teammate effectively… more
- AIG (Charlotte, NC)
- …management, operational, financial, internal control, and governance processes. As a Senior Audit Manager , you will be part of IAG's Technology audit ... developing innovative approaches and solutions (eg, the use of data analytics, automation, and Agile audit methodology) What we are looking for: IAG is seeking… more
- US Bank (Charlotte, NC)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products ... and improve the effectiveness of risk management, control, and governance processes of US Bancorp (USB), affiliates, wholly owned...where USB owns a majority (controlling) interest. The Senior Audit Manager - Credit & Debit Card… more
- US Bank (Charlotte, NC)
- …risk identification, risk measurement, concentration risks, policy development, regulatory capital, data governance , committee governance ). - Understanding ... The Enterprise Risk Management team is responsible for supporting Corporate Audit Services assurance coverage over the risk management framework. This role… more
- US Bank (Charlotte, NC)
- …the flexibility to work outside the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other ... position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director. This role supports the Audit Director and Senior… 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 ... technical audit assessments related to the identification and mitigation of...adherence to SR 11-7 regulatory guidance on model risk governance and oversight for various model types. 7. Provide… more