- City National Bank (Charlotte, NC)
- ** MANAGER INTERNAL CONTROL TESTING ** **WHAT IS THE OPPORTUNITY?** Operational Risk Management (ORM) is responsible for providing independent and ... in issue management design and/or execution + Strong knowledge of internal control management practices and testing methodology with proven experience… more
- Bank of America (Charlotte, NC)
- …at the front line unit, control function and enterprise level. The Testing Manager IC proactively manages the relationship with external consultants, front ... Testing Manager - IC Charlotte, North...Control Functions (CFs), enabling more efficient and effective testing . EIT is transforming the way testing … more
- Bank of America (Charlotte, NC)
- GLM Data Quality Testing Manager Charlotte, North Carolina;Fort Worth, Texas **Job Description:** At Bank of America, we are guided by a common purpose to help ... process improvement and automation. Role Overview The Data Quality Testing Manager is accountable for the Global...implementing and driving the data acquisition strategy for the Testing Control and Sampling Environment and/or overseeing… more
- Bank of America (Charlotte, NC)
- …CFO Attestation Program, and the Broker-Dealer and Environmental, Social & Governance (ESG) Internal Control Programs.May also assist with other internal ... ESG Program Governance Manager - Financial & Regulatory Reporting Control ...of materiality to determine in-scope areas; requirements for the internal control inventories and risk assessments; and… more
- Bank of America (Charlotte, NC)
- Stress Testing Manager - RRP Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to help make financial lives ... and act as a review and challenge function for regulatory submissions. The Stress Testing Manager will lead the Legal and Regulatory liaison function supporting… more
- Bank of America (Charlotte, NC)
- AML Platform Risk - Business Control Manager Jacksonville, Florida;Hunt Valley, Maryland; Lincoln, Rhode Island; Rolling Meadows, Illinois; Chandler, Arizona; ... make a difference. Join us! This is a **Business Control Manager ** focusing on driving execution of...This job is responsible for leading and executing on internal control discipline and operational excellence within… more
- Bank of America (Charlotte, NC)
- Business Control Manager -Regulatory Management Team Charlotte, North Carolina;Phoenix, Arizona **Job Description:** At Bank of America, we are guided by a common ... This job is responsible for leading and executing on internal control discipline and operational excellence within...within the LOB or ECF through ongoing monitoring and testing of controls, identifying issues and control … more
- Bank of America (Charlotte, NC)
- Business Control Manager Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to help make financial lives better ... This job is responsible for leading and executing on internal control discipline and operational excellence within...within the LOB or ECF through ongoing monitoring and testing of controls, identifying issues and control … more
- PNC (Charlotte, NC)
- …in developing audit findings and recommendations regarding business process optimization, internal control , and compliance. Reviews work papers. Performs complex ... opportunity to contribute to the company's success. As an Internal Audit Manager you will be within...business processes, and account balances. + Keeps abreast of internal control audit trends to assure audit… more
- AIG (Charlotte, NC)
- …AIG's control environment including risk management, operational, financial, internal control , and governance processes. As an Audit Manager you will be ... New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group...actions for audit issues within specified time frames by testing control design and operating effectiveness +… more
- Wells Fargo (Charlotte, NC)
- …business/regional reporting, Treasury support activities, SEC and regulatory reporting, and internal control frameworks for financial reporting. **In this role, ... situations requiring solid understanding of risk management framework and the risk and control environment that influence and lead enterprise testing to meet… more
- Wells Fargo (Charlotte, NC)
- …business/regional reporting, Treasury support activities, SEC and regulatory reporting, and internal control frameworks for financial reporting. **In this role, ... and control environment + Collaborate and consult with colleagues, internal partners, management and lines of business regarding risk management **Required… more
- Bank of America (Charlotte, NC)
- Global Financial Crimes Controls, Monitoring & Testing Governance Executive Charlotte, North Carolina;Pennington, New Jersey; Atlanta, Georgia; Jacksonville, ... ("C&OR") Officers of the Front Line Units ("FLU") and Control Functions ("CF") for the company and to the...The position of Global Financial Crimes Controls, Monitoring & Testing Governance Executive within the GFC Program and Policy… more
- City National Bank (Charlotte, NC)
- …stakeholders. Attend meetings with and/or in place of SVP BCO, or Senior Business Control Manager to provide feedback and escalate decision. + Build and sustain ... & Challenge interactions with LOB, engage with 2LOD Compliance Testing (including RBC) to provide sufficient guidance and support...external audits. + Act as a liaison representing Business Control Office at internal meetings; establishing and… more
- Truist (Charlotte, NC)
- …working in the GRC control function + 10 years' experience as a manager + 10 yeas' experience in operational planning, tactical planning, and execution + 10 ... on time and within budget: + Engage directly with internal and external auditors as well as liaise with...auditors as well as liaise with IAM and PAM control owners to ensure requests and deliverables are met… more
- PNC (Charlotte, NC)
- …be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control , Risk ... opportunity to contribute to the company's success. As an Internal Auditor Sr., you will be within PNC's ...regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to… more
- Xylem (Charlotte, NC)
- …review of SOA site controls, assessment of control design, recommending control design improvements where applicable, testing operating effectiveness of key ... IL, or Rye Brook, NY. **THE ROLE:** The Senior Internal Auditor will assist with the development of work... Audit Group and reporting to the IA Senior Manager - Americas, you will lead and assist on… more
- USAA (Charlotte, NC)
- …interprets data collected from multiple sources to ensure valid conclusions from audit testing are drawn. + Identifies control weaknesses and opportunities for ... of what makes us so special! **The Opportunity** As a dedicated **Audit Manager ,** you will lead and implement complex audit engagements throughout the audit… more
- Lowe's (Mooresville, NC)
- Does the concept of Agile Internal Audit interest you? Within Lowe's Internal Audit function, the agile auditing methodology and mindset is leveraged to focus on ... Auditor is responsible for driving agile audits that evaluate the established internal controls designed to manage the Company's most significant risks - including… more
- Bank of America (Charlotte, NC)
- …Risk & Control Self Assessment (RCSA) + Reviews and challenges internal and external operational loss events, including development of remediation plans to ... Compliance and Operational Risk Manager - Global Markets and Financial Risk Charlotte,...process, risk, Single Process Inventory, and FLU/CF Risk and Control Self-Assessment related to themes or trends, while monitoring… more