- 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 ... internal audit assurance and advisory services. The Senior Audit Manager further develops...audit test plan, including incorporating the use of data analytics, and coordinate engagement resources and engagement assignments… 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 ... in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data ...has fundamental expectations of our people managers. As a manager of talent in PNC, you will be expected… 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 ... control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Leads a team focused on… 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 ... processes are adequately designed and functioning effectively to meet regulatory requirements. Data Analytics supporting the continuous improvement of audit … more
- US Bank (Charlotte, NC)
- …discover what you excel at-all from Day One. **Job Description** The Role is the Sr . RCA Manager and Chief Compliance Officer for US Bank's Retail & ... recommendations or system solutions to mitigate identified risks. The Sr . RCA Manager will be responsible for...gaps identified. + Develop and report findings to the Senior Management regarding compliance with regulations. + Provide periodic… more
- Huntington National Bank (Charlotte, NC)
- …or more years of proven experience in Financial Services, Corporate Risk Management, or Audit with an emphasis on Data Management, Model Risk Management, and/or ... (first line of defense) is seeking a Segment Risk Manager to join its Segment Risk Team. In this...of defense risk management oversight and administration for the Data Strategy and Analytics Business Unit Team, as well… more
- Bank of America (Charlotte, NC)
- Sr . Quantitative Analyst/ Data Scientist Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to help make ... risk management effort. This role focuses on the development of operations/ data management policies, strategies and operational guidelines for the organization's… more
- Bank of America (Charlotte, NC)
- Sr . Tech Manager - Cloud Payments Miami, Florida;Plano, Texas; Jacksonville, Florida; Charlotte, North Carolina; Pennington, New Jersey **Job Description:** At ... performance in production (app health, resiliency, performance, security, enterprise data management standards, audit exams and reviews),...to those specific to the role, listed above. + Manager of Process & Data : Demonstrates deep… more
- Capital One (Charlotte, NC)
- Senior Audit Manager , Financial Crimes...be regularly worked. Charlotte, NC: $155,300 - $177,200 for Audit Sr . Manager McLean, VA: $170,800 ... management, or trust.** + **1+ years of experience with data analytics tools in support of internal audit...- $194,900 for Audit Sr . Manager Plano, TX: $155,300 - $177,200… 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 ... contribute to the company's success. As an Internal Auditor Sr . within PNC's (IT) Audit organization, you...infrastructure within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology… more
- Robert Half Technology (Charlotte, NC)
- Description AI Risk Advisory Manager Location: Hybrid - Atlanta, GA or Charlotte, NC Contract Type: 6-Month Contract-to-Hire Pay Rate: $80 - $125 W2 Anticipated ... Job Overview We are seeking an AI Risk Advisory Manager to provide first-line risk management support for Enterprise... to provide first-line risk management support for Enterprise Data and Analytics within Enterprise Technology. This role plays… more
- Citizens (Charlotte, NC)
- …exciting new challenges and opportunities to stretch yourself! As the First Line Risk Senior Manager , you will support Commercial front line risk's adherence to ... for proactively reviewing, analyzing, and identifying emerging risks, escalating to the Senior Director/Director of First Line Risk where appropriate. You will work… 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 ... field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. **Job Description** + Conducts execution of internal audit … more
- City National Bank (Charlotte, NC)
- …corporate teams and cross-functional leads as required (eg, Project Manager , Implementation Manager , Business Lead, IT Lead, IRM, Audit , etc.). * Maintain a ... *ENTERPRISE CHANGE MANAGEMENT OFFICE SR . LEAD* WHAT IS THE OPPORTUNITY? Reporting up...Performing quality assurance on risk assessments, change status reports, data integrity, and readiness assessments during implementation. Monitoring and… 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 ... workflow while supervising tax consultants * Perform detailed reviews of reporting data , tax form validations, notifications and other FATCA, CRS, Chapter 3 and… more
- American Heart Association (Charlotte, NC)
- …with us. The American Heart Association has an excellent opportunity for a ** Manager , Finance Systems** at our office located in **Dallas, TX. (Flexible work ... arrangements available)** American Heart Association is looking for a ' Manager , Finance Systems' to join the Business Technology (BT) team to support and lead the… more
- USAA (Charlotte, NC)
- …our members. Be part of what truly makes us special and impactful. **The Opportunity** Our ** Senior Audit Manager - Model Risk** , manages audit ... cross-functional risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains knowledge… more
- 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 (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
- US Bank (Charlotte, NC)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing ... wholly owned subsidiaries and entities where USB owns a majority (controlling) interest. The Senior Audit Manager supports the assessment of the Company's… more