- Truist (Charlotte, NC)
- …may change from time to time. 1. Serve as Engagement Manager of high risk and more complex audit engagements by planning, scoping and developing the test ... of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a...high- risk , complex and value-added independent and objective risk -based internal audit assurance and advisory services.… more
- Wells Fargo (Charlotte, NC)
- **About this role:** The Wells Fargo Model Risk Audit Team is seeking an experienced manager to fill a Quantitative Analytics Senior Manager role. This ... Senior Manager will report to the Model Risk Audit Director and will be accountable...on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly… more
- USAA (Charlotte, NC)
- …members. Be part of what truly makes us special and impactful. **The Opportunity** Our **Senior Audit Manager - Model Risk ** , manages audit engagements, ... leadership experience. + Experience performing internal audits, external audits, or applying audit , risk , or compliance acumen in a complex operational and… more
- Capital One (Charlotte, NC)
- Senior Audit Manager , Financial Crimes Compliance ...of experience in auditing, at least 7 years in compliance , at least 7 years in risk management, ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...**10+ years of experience in auditing, 10+ years in compliance , 10+ years in risk management, or… more
- USAA (Charlotte, NC)
- …and/or leadership experience. + Experience performing internal audits, external audits, or applying audit , risk , or compliance acumen in a complex ... us special and impactful. **The Opportunity** As a dedicated ** Audit Manager ** , you'll lead and complete...results from engagements and continuous monitoring activities to assist Audit Leadership in updating risk assessments. Adheres… more
- Robert Half Finance & Accounting (Charlotte, NC)
- Description Robert Half is working with a great company to help them add to their Compliance / Risk /Internal Audit team. They are looking to add a Manager ... execution and improvement of Accounting Software Systems + Carry out Risk Analysis and Corporate Internal Audit + Ensure compliance with SOX - Sarbanes-Oxley… more
- Truist (Charlotte, NC)
- … risk management experience in financial services related field + Financial Risk Manager (FRM)/Certified Financial Analyst (CFA) or equivalent advanced ... a GCO Senior Risk Program Execution Consultant I (Professional Practice - Audit /RSCA Execution). Who is responsible for the execution and support of various … 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
- PNC (Charlotte, NC)
- …strong relationships with management and in technology, related control groups such as Risk Management, Compliance , and Audit colleagues. * Partner with ... to contribute to the company's success. As an Internal Audit Manager , you will be within PNC's...Assessment, Internal Controls, Process Control, Risk Assessments, Risk Management **Competencies** Audit And Compliance… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking an Audit Manager , Executive Director who will focus on leading and executing QA reviews and monitoring and validation ... activities. The Audit Manager at Wells Fargo is an...verbal, written, and interpersonal communication skills. + Experience in Risk and Controls activities such as Compliance ,… 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 , Executive Director position within their...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:** Wells Fargo is seeking a Data Analytics Audit Manager , Executive Director as part of our Wealth and Investment Management (WIM) Audit ... Innovation & Analytics (AIA) team. The Audit Manager at Wells Fargo is an Individual Contributor role...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:** Wells Fargo is seeking a Data Analytics Audit Manager , VP as part of our Wealth and Investment Management (WIM) Audit Innovation & ... Analytics team. The Audit Manager at Wells Fargo is an Individual Contributor role...on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly… more
- PNC (Charlotte, NC)
- …Monitoring, Control Assessment, Internal Controls, Process Control, Risk Assessments, Risk Management **Competencies** Audit And Compliance Function, ... to contribute to the company's success. As an Internal Audit Manager you will be within PNC's.... Reviews work papers. Performs complex testing procedures and audit risk and control assessment. + Participates… 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
- 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
- Huntington National Bank (Charlotte, NC)
- …Summary: Huntington Bank's Internal Audit Department is searching for an Audit Project Manager with a passion for identifying and mitigating business ... as an advisor to your business segment, the Project Manager becomes both a subject matter expert in their...of experience that may be a combination of internal/external audit , business segment, or risk experience. +… more
- Grant Thornton (Charlotte, NC)
- As a Regulatory Compliance Risk Manager , you...Minimum 6 years of related work experience working in compliance , risk or internal audit ... compliance issues + Knowledge of consumer protection principles, compliance management systems, compliance risk ...methodologies used across the different stages of an internal audit including Risk Assessment, Scoping, 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
- Huntington National Bank (Charlotte, NC)
- …the performance of our financial institution. We are seeking a highly motivated Audit Manager to supervise the planning, execution, and reporting of multiple ... clients; and communicate audit engagement/projects/finding management statuses to stakeholders. The Audit Manager must possess business and audit subject… more