- US Bank (Charlotte, NC)
- …location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other is a management position ... Administration Audit Director. This role supports the Audit Director and Senior Audit ...in accordance with US Bank Human Resources Policies and Corporate Audit Services Policies, Standards and Guidelines.… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Audit Manager (SAM) on our Corporate Risk Compliance Audit Team. This SAM will be responsible ... for the oversight audit coverage of the Corporate Risk organization, focused on monitoring and validation of non-regulatory issues for Compliance Risk;… more
- US Bank (Charlotte, NC)
- …and ensure a successful transformation. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising staff ... excel at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a...from managers, however there are no direct reports. The Senior Audit Project Manager is… more
- USAA (Charlotte, NC)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager ,** you will manage audit engagements, varying in ... are completed objectively, professionally, timely and in accordance with corporate and industry audit standards. + Approves...and in accordance with corporate and industry audit standards. + Approves the engagement risk and control… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager -...the company's risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and ... Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager -...job is responsible for ownership of Issues Management and Corporate Audit Policies and Procedures. Key responsibilities ... priority against the company's risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and drives operational… more
- Honeywell (Charlotte, NC)
- …fields and industries. 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 ... at Honeywell and maintaining the highest standards of corporate governance. KEY RESPONSIBILITIES + Develop and execute the...in internal audit + Prepare and present audit findings and recommendations to senior management… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager - Data Governance Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Providence, Rhode ... difference. Join us! **Job Description:** As a member of the Data Governance (DG) Audit team, the candidate will be accountable for managing and executing audit … more
- Bank of America (Charlotte, NC)
- Senior Data Engineer - Audit Analytics...to make a difference. Join us! **Job Description:** The Corporate Audit and Credit Review (CACR) analytics ... data-driven, risk-based insights and automation solutions to the CACR organization. The Senior Data Engineer role will be responsible for developing and implement a… more
- USAA (Charlotte, NC)
- … and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses ... what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT** , leads and...may be eligible for pay incentives based on overall corporate and individual performance and at the discretion of… more
- Bank of America (Charlotte, NC)
- Audit Manager , Global Markets Operations (GMO) and Non-Financial Regulatory Reporting, Tax & Credit Reporting Operations (NTCO) Charlotte, North ... large institutional banks) with significant portion of it at as Auditor in Charge ( Audit Supervisor, Audit Manager ). + Experience leading (front to back)… more
- Bank of America (Charlotte, NC)
- Audit Manager - Data Quality Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; Providence, Rhode Island; Wilmington, Delaware; Hartford, ... data risk across the enterprise. Will act as a senior resource and will lead audit engagements...to perform high quality, risk-focused fieldwork, in accordance with Corporate Audit methodologies and standards in order… more
- Truist (Charlotte, NC)
- …the following job description:** Support the Internal Control Monitoring and Testing Manager in the effective execution of risk and control assessments, change risk ... (adhering to Enterprise deliverables) to evaluate Business Unit adherence to corporate standards related to internal controls. + Assess control effectiveness and… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Business Execution Senior Managers in Corporate Credit Risk Management. This position will be responsible for ... and management of internal and external audits, including Regulatory, and Internal Audit + Engage with Credit Risk verticals to understand any concerns regarding… more
- Truist (Charlotte, NC)
- …and quickly restore normal operations. The Business and Technology Continuity Management (BTCM) Senior Risk Manager manages a team of BTCM Officers and/or ... Specialists. The BTCM Senior Risk Manager is a subject matter...focused on larger number of and LOB, Function or Corporate processes, programs or activities that may span numerous… more
- Wells Fargo (Charlotte, NC)
- …Fargo is seeking an Executive Director to serve as a Commercial Mortgage Insurance Senior Manager to ensure life-of-loan compliance with Fannie Mae, Freddie Mac, ... approval + Correspond with offshore team, borrowers, and insurance agents to audit the compliance of insurance certificates/policies for new and existing loans +… more
- Bank of America (Charlotte, NC)
- …for business impact and recommending severity ratings under the supervision of senior team members. **Responsibilities:** + Executes audit strategy for the ... Senior Auditor - Economic Sanctions Wilmington, Delaware;Stamford, Connecticut;...is responsible for performing test work during moderately complex audit activities for Lines of Business (LOBs). Key responsibilities… more
- Truist (Charlotte, NC)
- …the following job description:** Indirect Consumer Governance & Quality Assurance Manager position to provide leadership and support for operational governance in ... of the highest quality, which are in accordance and consistent with corporate objectives, legal and regulatory compliance. 3. Direct and lead teammate development… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Auditor to join the Enterprise Functions Reporting Team. The Reporting Team provides coverage of the Controllers ... Division including Corporate Tax, Financial and Regulatory Reporting, Enterprise Accounting Policy...Unit Support. **In this role, you will:** + Perform audit testing components of assigned audits within multiple segments… more
- Bank of America (Charlotte, NC)
- …that don't yet rise to the level of issues + Actively engage with Corporate Audit to ensure ongoing awareness of review activity, coordination, and ongoing ... Credit Review Senior Portfolio Specialist Dallas, Texas;Stamford, Connecticut; East Hartford,...a difference. Join us! **Job Description:** Working with Portfolio Manager (s), establish and execute a risk based coverage plan… more