- US Bank (Charlotte, NC)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit ... subsidiaries and entities where USB owns a majority (controlling) interest. The Senior Audit Manager supports the assessment of the Company's risk and control… more
- Wells Fargo (Charlotte, NC)
- **About this role:** **The Audit Manager at Wells Fargo is an** **Individual Contributor role with no direct reports** **. The officer title associated with this ... Director given the complexity of engagements.** Wells Fargo is seeking a Data Analytics Audit Manager , Executive Director on the Enterprise Technology Audit … more
- Wells Fargo (Charlotte, NC)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is ... Group (ETAG) is looking to fill an **IT Audit Manager , Vice President** who will provide...formal sample selection tools, process and control flow-charting, and audit methodology compliance + Knowledge of IT… more
- Wells Fargo (Charlotte, NC)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is ... Audit Team is looking to fill an IT ** Audit Manager , Executive Director** position to support...formal sample selection tools, process and control flow-charting, and audit methodology compliance + Experience at a… more
- Synchrony (Charlotte, NC)
- Job Description: **Role Summary/Purpose:** This position reports into the VP, Senior Audit Manager - Credit, responsible for providing independent and objective ... Contribute to the direction and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in risk assessment, audit planning, and… more
- Wells Fargo (Charlotte, NC)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is ... Group (ETAG) is looking to fill an IT ** Audit Manager , Vice President** who will support...customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those disciplines as critical… more
- 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 audit ... coverage of Wells Fargo's technology and cybersecurity control environment. The Senior Audit Manager will be accountable for developing a comprehensive… more
- Bank of America (Charlotte, NC)
- Audit Manager - Economic Sanctions New York, New York;Boston, Massachusetts; Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by ... engagements and provide feedback on work performed; + Design and perform compliance audit procedures, including identifying and defining issues, reviewing and… more
- City National Bank (Charlotte, NC)
- *SR. AUDIT MANAGER - INFRASTRUCTURE & SERVICE MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) for Infrastructure & Service Management ... Technology for existing and emerging technologies, and related risk management framework, compliance and audit techniques. * Raise the technical and business… more
- PNC (Charlotte, NC)
- …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 Audit ... Internal Controls, Process Control, Risk Assessments, Risk Management **Competencies** Audit And Compliance Function, Business Acumen, Coaching Others,… more
- Truist (Charlotte, NC)
- …The Senior Audit Manager is responsible for ensuring audit projects maintain compliance with all organizational and professional ethical standards. ... States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the delivery of… more
- Truist (Charlotte, NC)
- …The Senior Audit Manager is responsible for ensuring audit projects maintain compliance with all organizational and professional ethical standards. ... (United States of America) **Please review the following job description:** Truist Senior Audit Manager /Team Lead is responsible for providing a leadership role… more
- US Bank (Charlotte, NC)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for ... from managers, however there are no direct reports. The Audit Project Manager is expected to monitor...Coordinating audit activities by integrating other internal audit subject matter teams (product/service, technology, compliance ,… more
- US Bank (Charlotte, NC)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for ... engagements with minimal supervision from managers; however, there are no direct reports. The Audit Project Manager is expected to monitor progress of audit … more
- Bank of America (Charlotte, NC)
- Audit Manager , BSA/AML Sanctions Charlotte, North Carolina;Chicago, Illinois; Wilmington, Delaware; East Hartford, Connecticut **Job Description:** At Bank of ... managing test work for complex Line of Business (LOB) audit activities. Key responsibilities include designing and executing ...members. The focus of testing will be to assess compliance with Bank Secrecy Act (BSA) / Anti-Money Laundering… more
- Xylem (Charlotte, NC)
- …expectations through innovative and sustainable solutions. **T** **HE ROLE** **:** The Manager , Internal Audit - Americas will assist with overseeing the ... each essential duty satisfactorily. + Reporting to the Senior Manager , Internal Audit - Americas will support...Master's of Business Administration or Master's degree in an audit / compliance discipline would be considered a plus.… more
- USAA (Charlotte, NC)
- …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 ... + Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in a complex operational and regulatory environment. +… more
- City National Bank (Charlotte, NC)
- *SR. AUDIT MANAGER - TREASURY/FINANCE* WHAT IS THE OPPORTUNITY? Responsible for managing complex audits and supervising auditors assigned to the audit in one ... systems, information security applications, security administration and business continuity planning. Compliance audits assessing the bank's compliance program to… more
- USAA (Charlotte, NC)
- …Be part of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Data Analyst - Audit Manager ** , you will be responsible for ... automation solutions that support risk identification. + Familiarity using audit or Governance Risk and Compliance (GRC)...Familiarity using audit or Governance Risk and Compliance (GRC) software such as Archer or other related… more
- First Horizon Bank (Charlotte, NC)
- …responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr. is expected to: + understand and identify ... the full range of risks related to processes, regulatory compliance , organization, policy, and technology, + evaluate control design adequacy in complex business… more