- PNC (Charlotte, NC)
- …you will be within PNC's Internal Audit organization, supporting IT Issues and Technology Governance under the Information Technology Audit team. ... regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to...of audit methodology and/or understanding of risk, technology auditing, technology governance , data… more
- Bank of America (Charlotte, NC)
- Audit Manager - Data Governance...+ Advanced degree or certifications (ie, CIA, CISA) + Technology risk and/or Information Technology experience + ... a difference. Join us! **Job Description:** As a member of the Data Governance (DG) Audit team, the candidate will execute audit programs designed to measure… more
- Bank of America (Charlotte, NC)
- …globally in the business, technology , and operations. Additionally, the Data Manager - Governance , Policy Compliance & Regulatory Response will be focused ... Data Manager - Governance , Policy Compliance &...brings innovation and opportunity. We are dedicated to turning technology advances into payment solutions for our clients globally… more
- Bank of America (Charlotte, NC)
- …times of pressure, adversity, or change **Desired Qualifications:** . 5 + years of technology audit experience for a large and complex organization . Strives to ... Model Governance Program Manager Charlotte, North Carolina...key priorities and escalations related to effectively managing model governance for Global Technology . This role will… 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 Management Governance Manager - Global Operations Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to ... and control practices. **Line of Business Job Description:** The Data Management Governance Manager role will support the Global Operations organization and… more
- City National Bank (Charlotte, NC)
- **SENIOR MANAGER IT PMO GOVERNANCE ** **WHAT IS THE OPPORTUNITY?** The Senior Manager of IT Program Management Office (PMO) Governance defines and manages ... plan, prioritize, track, and align work efforts across all technology initiatives. The PMO oversees and reports on the...enable effective decision making throughout the organization. The Senior Manager of IT PMO may lead a Team of… 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
- Bank of America (Charlotte, NC)
- Data Governance Manager - Non-Financial Regulatory Reporting Charlotte, North Carolina;New York, New York; Addison, Texas **Job Description:** At Bank of ... data throughout the lifecycle. Works with other groups as needed, including Compliance, Audit , Operational Risk, and Technology to ensure effective controls over… more
- Truist (Charlotte, NC)
- …States of America) **Please review the following job description:** Indirect Consumer Governance & Quality Assurance Manager position to provide leadership and ... support for operational governance in Consumer Indirect Lending Operations which includes DFS & RAC Product Refunds, DFS Funding and Support and SFC Servicing to… more
- AIG (Charlotte, NC)
- …operational, financial, internal control, and governance processes. As a Senior Audit Manager , you will be part of IAG's Technology audit team in our ... + Coordinate globally, influence and manage the execution of the Integrated Technology audit plan which includes risk and control evaluation, testing, audit … 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)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Manager supports internal audit leadership, ... entities where USB owns a majority (controlling) interest. The Audit Manager supports the assessment of the...Coordinating audit activities by integrating other internal audit subject matter teams (Information Technology , Anti-Money… more
- Wells Fargo (Charlotte, NC)
- **About this role:** The Enterprise Technology Audit Group - Cyber Security Audit Team is looking to fill an Audit Manager , Executive Director ... Management, Third Party Information Security Management etc.). We're building a Cybersecurity Audit function for the future and looking for high-energy talent to… 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...such as Enterprise Risk Management, Finance, Human Resources, Information Technology , Investments, and Legal, Compliance and Regulatory. You will… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager - BSA/AML including Sanctions Charlotte, North Carolina;East Hartford, Connecticut; Plano, Texas; Boston, Massachusetts; Wilmington, ... to audit policies and procedures. + Strategic engagement in governance routines, issue remediation / validation, and regulatory engagement + Provides… 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 ... and controls. Coordinating audit activities by integrating other internal audit subject matter teams (eg, Business Lines, Technology , Anti-Money Laundering,… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Data Analytics Audit Manager as part of our Wealth and Investment Management (WIM) Audit Innovation & Analytics ... Solutions, and Control Management. This role will be responsible for supporting audit work through advanced analytics. The candidate will develop expertise in… more
- US Bank (Charlotte, NC)
- …Services (CAS) is seeking a strong candidate to join our growing team of audit professionals within the Digital, Technology and Operations Services team. This ... to strengthen key business processes and ensure a successful transformation. The Corporate Audit Services Senior Audit Project Manager is primarily… more
- USAA (Charlotte, NC)
- …and advisory engagements in the field of business operations/functions, finance, governance , risk management, compliance and/or information technology .** Our ... building enduring relationships in a collaborative culture with their manager and an assigned mentor. The internship is based...relevant field such as Finance, Accounting, Business, or Information Technology . + 0 to 2 years of audit… more