- City National Bank (Charlotte, NC)
- *SR. AUDIT MANAGER * WHAT IS THE OPPORTUNITY? Responsible...focus. * Assists with the development of the annual risk assessment and audit plan * Leads and ... for managing complex audits and supervising auditors assigned to the audit in one of the following areas:The bank's financial and operational audits to assess the… more
- US Bank (Charlotte, NC)
- …entities where USB owns a majority (controlling) interest. The Senior Audit Manager supports the assessment of the Company's risk and control environments ... the Senior Audit Manager and Audit director in developing the risk -based ...audit subject matter teams (Information Technology, Anti-Money Laundering, Compliance , Operations, Risk Management, Treasury, etc.) to… 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 ... of engagements.** Wells Fargo is seeking a Data Analytics Audit Manager , Executive Director on the Enterprise...on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly… 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...on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly… 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...on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly… 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...on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly… 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
- PNC (Charlotte, NC)
- …operations, and compliance with applicable regulations. + Performs planning and risk assessment activities, develops audit scope, objectives, and work plans. ... to contribute to the company's success. As an Internal Audit Team Manager Sr., you will be...Assessment, Internal Controls, Process Control, Risk Assessments, Risk Management **Competencies** Audit And Compliance… more
- Truist (Charlotte, NC)
- … risk management and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring ... (United States of America) **Please review the following job description:** Truist Senior Audit Manager /Team Lead is responsible for providing a leadership role… more
- Truist (Charlotte, NC)
- … risk management and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring ... America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a...role in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services.… 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,… more
- City National Bank (Charlotte, NC)
- …the areas of Information Technology for existing and emerging technologies, and related risk management framework, compliance and audit techniques. * Raise ... *SR. AUDIT MANAGER - INFRASTRUCTURE & SERVICE MANAGEMENT*...best practices. This includes knowledge of IT governance, IT risk and compliance , configuration management, asset management,… more
- Bank of America (Charlotte, NC)
- Audit Manager - Economic Sanctions New...At least 5 years of experience conducting Sanctions audits, Risk Management audits, Compliance audits or a ... engagements and provide feedback on work performed; + Design and perform compliance audit procedures, including identifying and defining issues, reviewing and… more
- USAA (Charlotte, NC)
- …security (IT/IS) areas. + Experience performing internal audits, external audits, or applying audit , risk , or compliance acumen in a complex operational ... us special and impactful. **The Opportunity** As a **Senior Audit Manager - IT/IS** , you'll manage...risk -based assurance and advisory engagements driving quality of audit work and leads engagements as Auditor-In-Charge (AIC). This… more
- US Bank (Charlotte, NC)
- …of payments operations and payments risk - Considerable knowledge of Risk / Compliance / Audit competencies - Considerable knowledge of applicable laws, ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ...with a focus on Electronic Payment Services and Payments Risk Management. Primary Responsibilities: 1. Supervising 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 ... members. The focus of testing will be to assess compliance with Bank Secrecy Act (BSA) / Anti-Money Laundering...space and apply learnings to assist the company in risk identification and mitigation + Executes audit … more
- US Bank (Charlotte, NC)
- …internal audit subject matter teams (Information Technology, Anti-Money Laundering, Compliance , Risk Management, Treasury, etc.) to ensure appropriate and ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ...(eg, Accounting, Financial Reporting, Tax, SOX, M&A, Lending, Regulatory Compliance , Operations, Risk Management, etc.). + Bachelor's… more
- USAA (Charlotte, NC)
- …reporting and/or automation solutions that support risk identification. + Familiarity using audit or Governance Risk and Compliance (GRC) software such ... us special and impactful. **The Opportunity** As a dedicated ** Audit Data Analyst - Audit Manager...on potential control issues and solutions to close gaps Audit or other risk management experience. **Salary… more
- First Horizon Bank (Charlotte, NC)
- …and guidelines + Conduct the complete audit life cycle for complex or high- risk audit components + Provide expert skill in technical audit design ... audit engagement assignments with minimal supervision. The Audit Project Manager Sr. is expected to:...the full range of risks related to processes, regulatory compliance , organization, policy, and technology, + evaluate control design… more
- Bank of America (Charlotte, NC)
- Enterprise Privacy Compliance & Operational Risk Manager Charlotte, North Carolina;New York, New York; Chicago, Illinois; Plano, Texas **Job Description:** ... + 7 years minimum of business and functional experience in a Risk Management/ Compliance / Audit role or a highly regulated domain. **Shift:** 1st shift… more