- TD Bank (Charlotte, NC)
- …all the requirements of the job and resides on the East Coast. The Audit Manager II for the Financial Risk Management team is accountable for overseeing ... more specific details for this role. **Line of Business:** Audit **Job Description:** We may be able to hire...Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank in… more
- TD Bank (Charlotte, NC)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager II on the Change Delivery Audit team would ... conflict resolution skills + Advanced analytical skills + An Audit Manager II on the...Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank in… more
- City National Bank (Charlotte, NC)
- …areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the audit scope. * Holds ... documents audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and audit matters as they… more
- Duke Energy (Charlotte, NC)
- …related degree + Minimum of 8 years related work experience Basic/Required Qualifications ( Manager Financial Forecasting II ) + Bachelor degree in Finance, ... to which a candidate is aligned is outlined below. Basic/Required Qualifications ( Manager Financial Forecasting I) + Bachelor degree in Finance, Accounting,… more
- Truist (Charlotte, NC)
- …of risk management experience in financial services or related field. 3. Financial Risk Manager (FRM)/Certified Financial Analyst (CFA) or equivalent ... the following job description:** The GCO Senior Risk Advisory Manager I is responsible for providing first line of...change). 6. Provide oversight and support for open risk, audit and regulatory issues. Evaluate the root cause, the… more
- Truist (Charlotte, NC)
- …designing a governance and oversight program over Truist's internal controls over financial reporting and disclosure controls to ensure compliance with Sections 404 ... of the effectiveness of Truist's system internal controls over financial reporting through control design and operating effectiveness evaluations, identifying… more
- City National Bank (Charlotte, NC)
- …areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the audit scope. * Holds ... *AUDITOR II - ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY?...the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and… more
- City National Bank (Charlotte, NC)
- *AUDITOR II - COMPLIANCE* WHAT IS THE OPPORTUNITY? As part of...internal policies. What you will do * Assists the Audit Manager in the development of the ... findings and the conclusions drawn. * Keeps the Audit Manager abreast of progress, issues and...projects and working with varying team members. * Prior financial services industry experience is a plus. *Compensation* Starting… more
- Truist (Charlotte, NC)
- …cause. 4. Communicate audit issues identified to Management and the Engagement Manager . 5. Identify and analyze risks and evaluate how the line of business ... for assisting in the completion and documentation of risk based internal audit assurance activities. The Truist Internal Auditor 2 will interpret the results… more
- Bank of America (Charlotte, NC)
- Quantitative Operations Associate II - Sanctions Screening Center of Excellence Richmond, Virginia;Charlotte, North Carolina; Scranton, Pennsylvania **Job ... are guided by a common purpose to help make financial lives better through the power of every connection....report to either Quant Operations Exec or Quantitative Operations Manager . **Line of Business Job Description:** About Sanctions Screening… more
- Citigroup (Charlotte, NC)
- …This role is with the Risk & Controls (R&C) team within the Global Financial Control group in Controllers. The R&C team is responsible for developing and enhancing ... the Capital Controllers Group are progressing in line with established due dates; ( ii ) drives accountability and transparency of key Basel / Spot Risk Weighted… more
- Citigroup (Charlotte, NC)
- …any assumptions, interpretations and/or models used to make those determinations, ( ii ) ensuring the accurate implementation of those methodologies within Citi's ... address Derivatives RWA reviews by other control functions such as Internal Audit , Independent Compliance Risk Management, Capital Planning Review Group etc. and… more
- City National Bank (Charlotte, NC)
- …bank. This role is responsible for (i) with the guidance of Manager Control Testing/Reporting, responsible for building sustainable processes with appropriate risk ... mitigation activities; ( ii ) consulting risk owners on how to design and...across CNB, including across the business, 2LOD and internal audit . What you will do * With the guidance… more
- Truist (Charlotte, NC)
- …the EDO for enterprise-level projects. 4. Manages a framework to certify all risk, financial and other key data through a culture of data and a framework of ... and/or client analytics to develop new competitive advantages appropriate to financial and business services 2. Bachelor's degree in Computer Science, Information… more
- City National Bank (Charlotte, NC)
- …will work collaboratively with Enterprise Model Risk Management teams and will report to Manager of CNB Model Risk Management Group. What you will do * Lead in ... from model benchmarks. * Document and present observations to manager of the Model Risk Management Unit and to...risk management and periodic reviews performed by the Internal Audit . * In addition, will support the creation and… more