- USAA (Charlotte, NC)
- …Come be a part of what makes us so special! **The Opportunity** Our ** Senior Audit Manager - Model Risk ** , manages audit engagements, varying in ... risk -based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains knowledge of… 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 ... of value-added independent and objective risk -based internal audit assurance and advisory services. The Senior Audit Manager further develops and… more
- TD Bank (Charlotte, NC)
- …job requirements and preferred requirements of the job and resides on the East Coast. The Senior Audit Group Manager leads and develops a team of audit ... Audit 's compliance with established standards and procedures. The Senior Manager , Quality Control will execute Quality...a strong asset) + 10+ years of relevant experience ( Audit , Global Compliance, Risk ) + Advanced knowledge… more
- City National Bank (Charlotte, NC)
- * MANAGER OF AUDIT SR * WHAT IS THE...of focus. * Assists with the development of the annual risk assessment and audit plan * Leads and performs ... Responsible for managing complex audits and supervising auditors assigned to the audit in one of the following areas:The bank's financial and operational audits… more
- Huntington National Bank (Charlotte, NC)
- …and Machine Learning models). This role will report to the Senior Audit Manager - Quantitative Risk Modeling. Job Responsibilities + Model Assurance ... entities. + Strategic Support: Support the Senior Audit Manager - Quantitative Risk Modeling...governance processes and regulatory requirements for US banks, specifically SR 11-7 Supervisory Guidance on Model Risk … more
- City National Bank (Charlotte, NC)
- * MANAGER OF AUDIT SR - INFRASTRUCTURE & SERVICE MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) for Infrastructure & Service ... the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior... management of the Bank. * Communicate trends in risk and control issues to senior management… 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 ... of value-added independent and objective risk -based internal audit assurance and advisory services. Specifically, the Senior... audit assurance and advisory services. Specifically, the Senior Audit Manager will prepare… more
- PNC (Charlotte, NC)
- …respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Sr ., you will be within PNC's Internal ... regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to...work paper documentation. May perform complex testing procedures and audit risk and control assessments. + Makes… more
- First Horizon Bank (Charlotte, NC)
- …Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr . is expected to: + understand ... guidelines + Conduct the complete audit life cycle for complex or high- risk audit components + Provide expert skill in technical audit design process for… more
- TD Bank (Charlotte, NC)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... audit team for an area of significant risk , complexity or scope + People Manager ...+ Ability to contribute to strategic direction of the audit function and provide advice to senior … more
- PNC (Charlotte, NC)
- …valued and have an opportunity to contribute to the company's success. As a Sr . Business Analytics Consultant within PNC's Internal Audit organization, you will ... regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to... department into the future. . We execute a Risk Based Audit Approach . We value… more
- Citigroup (Charlotte, NC)
- …on key regulatory deliverables, and (v) interfaces with key stakeholders including Internal Audit , Compliance, Risk and other control functions. As Head of ... Group, including Business (ICG and GCB), EI O&T, FRSS, Risk Management, Compliance and Internal Audit teams.... stripes. * Develop concise presentation materials on RWA risk stripe governance topics for communication to senior… more
- Truist (Charlotte, NC)
- …processes, people, and systems, or external events and ensure effective remediation. Work with Senior Risk Advisory Manager to establish operating model in ... as well as its execution, management and coordination of risk program requirements, program operations and management, and staff...meeting deadlines - 12 years of banking or relevant Audit experience - Strong knowledge in field of assigned… more
- Bank of America (Charlotte, NC)
- Sr Quantitative Finance Manager New York, New York;Jersey City, New Jersey; Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a ... * Writing technical reports for distribution and presentation to model developers, senior management, audit , and banking regulators. * Demonstrating thought… more
- PNC (Charlotte, NC)
- …Some responsibilities may be performed remotely, at manager 's discretion. As an Internal Audit Senior within PNC's IT Audit Application team, you will ... to usage of applications within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology risks to the company,… more
- Truist (Charlotte, NC)
- …of third party risk and vendor SOC1 reports. + Provide oversight as risk and audit teams perform assessments to evaluate controls, security, SOD, and execute ... approach to work. + Identify and resolve technical, operational, risk management, business, and organizational challenges. + Lead highly... audit procedures. + Consult and collaborate with the business… more
- PNC (Charlotte, NC)
- …an opportunity to contribute to the company's success. As an Internal Auditor Sr . within PNC's Technology (IT) Audit organization. This position is primarily ... examination and evaluation of the adequacy of internal controls. + Independently executes audit scope, objectives, and work plans. Assesses risk and controls,… 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 ... Administration Audit Director. This role supports the Audit Director and Senior Audit ... audit leader that has strong knowledge of audit , risk management, and regulatory expectations (eg,… more
- Truist (Charlotte, NC)
- …all Product Management Lifecycle (PML) process & procedures are followed, supporting security, risk , audit , and more, and ensure action items and deadlines are ... review the following job description:** This role is a Senior Product Owner in the Scaled Agile Framework who...met. Partner with product manager on evidence to support recommendations. 14. Mentor other… more
- Truist (Charlotte, NC)
- … issues to Management and the Engagement Manager . 7. Develop advanced audit skills and begin developing risk assessment and project management skills 8. ... Internal Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex… more