• Senior Audit Manager - CIO

    US Bank (Charlotte, NC)
    …you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing ... owned subsidiaries and entities where USB owns a majority (controlling) interest. The Senior Audit Manager supports the assessment of the Company's risk and… more
    US Bank (12/06/24)
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  • Senior Audit Manager

    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 ... Reporting, and SOX Administration Audit Director. This role supports the Audit Director and Senior Audit Director, in providing the Audit Committee… more
    US Bank (12/06/24)
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  • Senior Audit Manager /Team…

    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 ... objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise… more
    Truist (12/16/24)
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  • IT Senior Audit Manager

    Wells Fargo (Charlotte, NC)
    **About this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager , Executive Director who will provide leadership in ... coverage of Wells Fargo's technology and cybersecurity control environment. The Senior Audit Manager will be accountable for developing a comprehensive… more
    Wells Fargo (01/11/25)
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  • Senior Audit Manager

    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 ... objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise… more
    Truist (01/14/25)
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  • Senior Audit Manager - Model…

    USAA (Charlotte, NC)
    …treat each other. Come be a part of what makes us so special! **The Opportunity** Our ** Senior Audit Manager - Model Risk** , manages audit engagements, ... cross-functional risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains knowledge… more
    USAA (12/20/24)
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  • Senior Audit Manager

    Bank of America (Charlotte, NC)
    Senior Audit Manager - Program Manager Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to help make ... Description:** This job is responsible for management of one or more Audit -wide programs to evaluate current end-to-end processes, propose future state, and work… more
    Bank of America (12/17/24)
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  • Senior Audit Manager

    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 ... area of significant risk, complexity or scope + People Manager role that generally manages a team greater than...+ Ability to contribute to strategic direction of the audit function and provide advice to senior more
    TD Bank (01/11/25)
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  • Senior Audit Specialist-Quantitative…

    Huntington National Bank (Charlotte, NC)
    …Artificial Intelligence and Machine Learning models). This role will report to the Senior Audit Manager - Quantitative Risk Modeling. Job Responsibilities + ... model risk opinion in auditable entities. + Strategic Support: Support the Senior Audit Manager - Quantitative Risk Modeling in executing the model strategy.… more
    Huntington National Bank (10/25/24)
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  • Manager of Audit Sr- Infrastructure…

    City National Bank (Charlotte, NC)
    …OF AUDIT SR- INFRASTRUCTURE & SERVICE MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) for Infrastructure & Service Management will ... the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior...Information Systems Auditor * CISM - Certified Information Security Manager * CIA - Certified Internal Auditor *Skills and… more
    City National Bank (11/21/24)
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  • Sr Audit Manager Professional…

    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 ... risk-based internal audit assurance and advisory services. Specifically, the Senior Audit Manager will prepare clear, concise, and insightful reporting… more
    Truist (11/16/24)
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  • Audit Manager - Bank Audit

    USAA (Charlotte, NC)
    …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and execute complex audit engagements throughout the … more
    USAA (01/12/25)
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  • Sr Audit Group Manager , Risk…

    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 ... assess Internal Audit 's compliance with established standards and procedures. The Senior Manager , Quality Control will execute Quality Control reviews and… more
    TD Bank (01/04/25)
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  • Audit Manager - Cybersecurity

    USAA (Charlotte, NC)
    …corporate and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control ... of what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - Cybersecurity** , leads and executes complex technology and information/cyber… more
    USAA (12/17/24)
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  • Manager of Audit II- Wealth

    City National Bank (Charlotte, NC)
    …results of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, ... AUDIT II- WEALTH* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership...synthesizes results of testing performed, effectively communicates results to senior management to affect change, and delivers well written… more
    City National Bank (12/12/24)
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  • Manager of Audit II-Compliance

    City National Bank (Charlotte, NC)
    …results of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, ... AUDIT II-COMPLIANCE* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership...synthesizes results of testing performed, effectively communicates results to senior management to affect change, and delivers well written… more
    City National Bank (11/23/24)
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  • Senior Group Manager , SWAT Team

    TD Bank (Charlotte, NC)
    …responsibilities in the future as we build out the US function. Job Description : As a Senior Audit Group Manager **,** you'll develop and lead a team of ... lead audit advisor by providing insights to Audit Senior Management Team on emerging risk...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
    TD Bank (01/04/25)
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  • Manager , Internal Audit

    Xylem (Charlotte, NC)
    …individual must be able to perform each essential duty satisfactorily. + Reporting to the Senior Manager , Internal Audit - Americas will support in the ... through innovative and sustainable solutions. **T** **HE ROLE** **:** The Manager , Internal Audit - Americas will assist with overseeing the execution of and… more
    Xylem (11/19/24)
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  • Auditor II - Banking Operations

    City National Bank (Charlotte, NC)
    …assess the adequacy of the banks internal control environment. What you will do * Assists the Senior Auditor and or Audit Manager in the development of the ... test results and conclusions using workpaper methodology guidelines. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and audit more
    City National Bank (01/14/25)
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  • Senior Data Engineer - Audit

    Bank of America (Charlotte, NC)
    Senior Data Engineer - Audit Analytics Charlotte, North Carolina;Wilmington, Delaware **Job Description:** At Bank of America, we are guided by a common purpose ... power to make a difference. Join us! **Job Description:** The Corporate Audit and Credit Review (CACR) analytics & automation team delivers data-driven, risk-based… more
    Bank of America (01/08/25)
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