- TD Bank (Charlotte, NC)
- …of the job and resides on the East Coast. The Senior Audit Group Manager of the US Financial Risk Management team leads and develops a team of FRM ... 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
- 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
- City National Bank (Charlotte, NC)
- * SR . AUDIT MANAGER * WHAT IS THE...of focus. * Assists with the development of the annual risk assessment and audit plan * Leads and ... 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
- USAA (Charlotte, NC)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... makes us so special! **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and execute...results from engagements and continuous monitoring activities to assist Audit Leadership in updating risk assessments. Adheres… more
- City National Bank (Charlotte, NC)
- * SR . AUDIT MANAGER - 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
- 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)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth ... expertise and responsible for contributing to the planning, risk assessment and execution of audits and related processes...has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned… 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
- Huntington National Bank (Charlotte, NC)
- Description Huntington's Finance and Strategy organization (first line of defense) is seeking a Segment Risk Manager to join its Segment Risk Team. In this ... Accounting,) + 3+ years of proven experience in Financial Services, Corporate Risk Management, or Audit with an emphasis on Data Management, Model Risk … 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
- 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)
- …responsibilities may be performed remotely, at manager 's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology Infrastructure ... associated with IT infrastructure within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology risks to the… 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)
- …Senior to Executive Leaders in their assigned Line of Business, Risk /Compliance/ Audit (RCA) Consultants, RCA Managers and other Senior RCA Managers to, ... products/services, systems, and associated risks/controls - Thorough knowledge of Risk /Compliance/ Audit competencies - Strong leadership and management skills… more
- Bank of America (Charlotte, NC)
- …employees, handling exception requests, and referring more complex problems to a senior manager . Job expectations include having an understanding of foundational ... - Sr Operations Team Lead- Global Funding and Cash...senior business partners from within Corporate Treasury, Finance, Audit , Global Markets, and various branches. **Responsibilities:** + Manage… more
- Deloitte (Charlotte, NC)
- …Deloitte's Business Tax Services (Federal tax) practice! What you'll do As a Tax Senior Manager within the Global Information Reporting practice, you will be ... Partnerships regimes, technology development in these areas, consulting services, controversy, risk management and audit readiness for these regimes. Join… more
- Wells Fargo (Charlotte, NC)
- …management on prem and associated controls execution. + Assist with inquiries from risk partners, Internal Audit and regulatory bodies on EDLP controls and ... **About this role:** Wells Fargo is seeking a Senior Information Security Analyst on our Data Loss...consultation for all aspects of information security compliance policy, risk management, and remediation + Direct information security … more