• Senior Audit Manager - CIO

    US Bank (Charlotte, NC)
    …is accountable for strengthening enterprise architecture, modernizing and supporting the systems. The Senior Audit Manager will lead a team of audit ... One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal...regarding business processes, risks, and controls with focus over enterprise risk management (eg, risk management framework, risk appetite… more
    US Bank (01/24/25)
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  • Senior Audit Group 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 ... trends and; identifying operational efficiencies and opportunities with other business management/ enterprise areas + Facilitates key strategic audit discussions… more
    TD Bank (12/12/24)
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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 ... internal audit assurance and advisory services. The Senior Audit Manager further develops...large, complex, and higher risk projects that may be enterprise -wide in scope. Lead planning, scoping, and development of… more
    Truist (12/16/24)
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  • Senior Audit Manager - IT/IS

    USAA (Charlotte, NC)
    …members. Be part 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 security (IT/IS) audit engagements, varying in complexity, and often participates in...you'll do:** + Influences business and clients across the enterprise regarding effective internal controls and mitigating risks across… more
    USAA (01/27/25)
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  • IT Senior Audit Manager

    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 ... coverage of Wells Fargo's technology and cybersecurity control environment. The Senior Audit Manager will be accountable for developing a comprehensive… more
    Wells Fargo (01/24/25)
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  • Senior Audit Manager : Bank…

    Truist (Charlotte, NC)
    …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager : Bank Operations is responsible for providing ... internal audit assurance and advisory services. The Senior Audit Manager further develops...large, complex, and higher risk projects that may be enterprise -wide in scope. Lead planning, scoping, and development of… more
    Truist (01/25/25)
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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 Business Program Lead Financial…

    TD Bank (Charlotte, NC)
    …with high energy and ability to work independently **Preferred Experience:** Financial Crimes audit experience at a senior level CAMS or CFE certification ... role. **Line of Business:** Sales & Customer Distribution Support **Job Description:** The Senior Business Program Lead role leads and acts as business program owner… more
    TD Bank (01/15/25)
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  • Data Analytics Audit Manager

    Wells Fargo (Charlotte, NC)
    Enterprise Technology Audit Group and Innovation Lab Team, led by a Senior Audit Manager , is responsible for supporting specific technology solutions ... Wells Fargo is seeking a Data Analytics Audit Manager , Executive Director on the Enterprise Technology Audit Group and Innovation Lab Teams. The… more
    Wells Fargo (01/28/25)
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  • Sr. Audit Manager - Infrastructure…

    City National Bank (Charlotte, NC)
    MANAGER - INFRASTRUCTURE & SERVICE MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) for Infrastructure & Service Management will ... and execute complex and confidential/special audit projects enterprise wide as requested by senior management...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

    TD Bank (Charlotte, NC)
    …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth ... planning, risk assessment and execution of audits and related processes enterprise and/or division wide. **Job Responsibilities:** + Provides people management… more
    TD Bank (01/16/25)
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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 ... expectations through innovative and sustainable solutions. **T** **HE ROLE** **:** The Manager , Internal Audit - Americas will assist with overseeing the… more
    Xylem (01/18/25)
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  • Business Analytics Consultant Sr. - Internal…

    PNC (Charlotte, NC)
    …the company's success. As a Sr. Business Analytics Consultant within PNC's Internal Audit organization, you will can be based in Pittsburgh, PA; Cleveland, OH; ... the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to join a dynamic and… more
    PNC (11/17/24)
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  • GCO Senior Risk Advisory Manager II

    Truist (Charlotte, NC)
    …shift (United States of America) **Please review the following job description:** The GCO Senior Risk Advisory Manager I is responsible for providing first line ... of defense end-to-end risk management support for the Enterprise Data and Analytics team within Enterprise ...11. Communicate, lead discussions, present materials as needed to senior leaders, committees, audit and/or regulators. Serve… more
    Truist (12/27/24)
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  • Senior Manager , Group Risk (US),…

    TD Bank (Charlotte, NC)
    …risks are managed in compliant with the bank's Non-Model Risk Management program. The Senior Manager Group Risk leads, develops and oversees a broad, highly ... and act as an oversight function related to TD's enterprise /operational Risk programs. Acts as a thought leader for...provide trusted and reliable reporting, advice and opinion to senior leadership + Ability to forecast initiatives and demand… more
    TD Bank (01/14/25)
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  • Sr Internal Auditor - Enterprise Risk…

    Truist (Charlotte, NC)
    …Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. ... enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop… more
    Truist (01/18/25)
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  • Enterprise Data Director - Consumer…

    Truist (Charlotte, NC)
    …shift (United States of America) **Please review the following job description:** Senior leader and strategic business partner in driving data and analytics services ... to fuel business driven insights enabling a competitive advantage. Manages an enterprise -wide data function such as Enterprise Data Strategy, Governance, Data… more
    Truist (12/04/24)
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  • GCO Risk Program Execution Senior

    Truist (Charlotte, NC)
    …understanding of formal risk management processes. The Technology GCO PRC & RCSA Senior Manager must demonstrate sound judgment, strong relationship skills, plan ... us, motivates us, and influences everything we do. The Enterprise Technology Governance and Controls Office (GCO) Team is...lives and communities. The _Technology GCO PRC & RCSA Senior Manager_ is responsible for facilitating creation of the… more
    Truist (01/17/25)
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  • Enterprise Teller Platform - Sr Product…

    Truist (Charlotte, NC)
    …performance. The Senior Product Owner is responsible for executing the Enterprise Teller platform strategy for based on teammate, client and company needs, which ... review the following job description:** This role is a Senior Product Owner in the Scaled Agile Framework who...to ensure overall adherence to the product roadmap and enterprise strategic themes. + Facilitate sprint demos and provide… more
    Truist (01/17/25)
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  • GCO Risk Advisory Manager I, or GCO…

    Truist (Charlotte, NC)
    …line leadership to drive alignment of Compliance and Regulatory Risks with enterprise risk programs and regulatory expectations. Assigned lines of business include ... risk advisors responsible for executing the responsibilities of various operations and enterprise risk programs in accordance with the program requirements (Ie: Risk… more
    Truist (11/27/24)
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