- USAA (Charlotte, NC)
- …members. Be part of what truly makes us special and impactful. **The Opportunity** Our **Senior Audit Manager - Model Risk ** , manages audit engagements, ... risk -based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains knowledge of… more
- TD Bank (Charlotte, NC)
- …the requirements of the job and resides on the East Coast. The Audit Manager II for the Financial Risk Management team is accountable for overseeing the ... more specific details for this role. **Line of Business:** Audit **Job Description:** We may be able to hire...+ Second line defense over market, liquidity or capital risk \#LI-AMCBCorporate **Who We Are:** TD is one of… 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 ... and leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk , complexity or scope + People Manager role that… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... delivery of value-added independent and objective risk -based internal audit assurance and advisory services.... audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization… more
- 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
- City National Bank (Charlotte, NC)
- *SR. AUDIT MANAGER * WHAT IS THE OPPORTUNITY? Responsible...focus. * Assists with the development of the annual risk assessment and audit plan * Leads and ... for managing complex audits and supervising auditors assigned to the audit in one of the following areas:The bank's financial and operational audits to assess the… more
- US Bank (Charlotte, NC)
- …credit rating assignments, problem loan management, etc.). This role also supports the CAS Senior Audit Manager - Credit Risk and CAS Senior Audit ... excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager...supporting the strategic direction, leadership, and coordination of CAS's risk -based audit assurance activities over US Bancorp's… more
- US Bank (Charlotte, NC)
- …entities where USB owns a majority (controlling) interest. The Senior Audit Manager supports the assessment of the Company's risk and control environments ... excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager ...the Senior Audit Manager and Audit director in developing the risk -based … 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... department into the future. * We execute a Risk Based Audit Approach * We value… 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 ... Group (ETAG) is looking to fill an IT ** Audit Manager , Vice President** who will support...with teams companywide **Required Qualifications:** + 5+ years of Audit , Risk experience, or equivalent demonstrated through… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking an Audit Manager , Executive Director on the Financial Crimes Audit Team. The Financial Crimes Audit Team ... provides horizontal audit coverage of financial crimes risk across Wells Fargo lines of business. The Financial...audit coverage of Anti-Bribery and Corruption regulations. The Audit Manager at Wells Fargo is an… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking an Audit Manager , Vice President on the Commercial Banking (CB) Audit Team. The CB team audits the following ... Finance, and Supply Chain, Trade, and Channel Solutions. The Audit Manager is an Individual Contributor role...with teams companywide **Required Qualifications:** + 5+ years of Audit , Risk experience, or equivalent demonstrated through… 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 ... Group (ETAG) is looking to fill an **IT Audit Manager , Vice President** who will provide...with teams companywide **Required Qualifications:** + 5+ years of Audit , Risk experience, or equivalent demonstrated through… 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 audit ... coverage of Wells Fargo's technology and cybersecurity control environment. The Senior Audit Manager will be accountable for developing a comprehensive… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking an Audit Manager , Vice President on the Financial Crimes Audit Team. The Financial Crimes Audit Team provides ... horizontal audit coverage of financial crimes risk across Wells Fargo lines of business. The Financial...with teams companywide **Required Qualifications:** + 5+ years of Audit , Risk experience, or equivalent demonstrated through… 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 ... the areas of Information Technology for existing and emerging technologies, and related risk management framework, compliance and audit techniques. * Raise the… 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 ... Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk ...Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), or Certified Fraud Examiner (CFE) **Shift:** 1st… more
- USAA (Charlotte, NC)
- …of what truly makes us special and impactful. **The Opportunity** As a **Senior Audit Manager - IT/IS** , you'll manage and lead technology and information/cyber ... risk -based assurance and advisory engagements driving quality of audit work and leads engagements as Auditor-In-Charge (AIC). This...and assists with the development and implementation of the risk -based audit plan for IT/IS. Serves, and/or… 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 risk associated with both financial and non-financial models and other quantitative… more
- US Bank (Charlotte, NC)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for ... from managers, however there are no direct reports. The Audit Project Manager is expected to monitor...with a focus on Electronic Payment Services and Payments Risk Management. Primary Responsibilities: 1. Supervising audit … more