• Senior Audit Manager

    USAA (Charlotte, NC)
    …part of what truly makes us special and impactful. **The Opportunity** Our ** Senior Audit Manager - Model Risk** , manages audit engagements, varying ... OR third line of defense roles, such as Model Development & implementation, Model Validation, Actuary, or Model Audit space + Advanced degree (eg,… more
    USAA (01/29/25)
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  • Model Risk Audit - Quantitative…

    Wells Fargo (Charlotte, NC)
    …functions. The Quantitative Analytics Senior Manager will report to the Model Risk Audit Director and will be accountable for developing and executing a ... **About this role:** The Wells Fargo Model Risk Audit Team is seeking an experienced manager to fill a Quantitative Analytics Senior Manager role.… more
    Wells Fargo (03/13/25)
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  • Quant Audit Manager

    Truist (Charlotte, NC)
    …(United States of America) **Please review the following job description:** The Quantitative Audit Manager (QAM) is responsible for the delivery of complex ... model 's expected use and the scope of the Audit project. 2. In coordination with the more experienced...to present findings and articulate and defend conclusions to senior Audit and/or line of business management.… more
    Truist (03/08/25)
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  • GCO Senior Risk Program Execution…

    Truist (Charlotte, NC)
    …professional within the Governance and Controls Office (GCO), serving as a GCO Senior Risk Program Execution Consultant I (Professional Practice - Audit /RSCA ... business and regulatory change initiatives, issues management, loss events, third party, model risk, data risk and cyber risk. Utilize risk expertise to support… more
    Truist (03/07/25)
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  • Senior Fair and Responsible Banking…

    US Bank (Charlotte, NC)
    …Banking stakeholders of various levels within the organization, including Corporate Compliance, Model Risk Management, Audit , Legal, and Business Line personnel, ... will report to the Fair and Responsible Banking Analytics Manager and supports the US Bancorp's Company's Fair and...risk drivers across the product lifecycle as well as model development and monitoring concepts and techniques. In addition… more
    US Bank (01/17/25)
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  • Manager , Quantitative Analytics (US)…

    TD Bank (Charlotte, NC)
    …business including marketing and personal banking analytics models. **The position reports to Senior Manager - AML, Retail Model Validation. The primary ... this role. **Line of Business:** Risk Management **Job Description:** The manager , Quantitative Analytics leads a specialized team of Quantitative Strategist… more
    TD Bank (03/05/25)
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  • Senior Manager - Regulatory…

    Grant Thornton (Charlotte, NC)
    As a Regulatory & Practice Review Seasonal Senior Manager you'll support audit teams for regulatory inspection with all with the resources, environment, and ... help you excel. Your day-to-day may include: + Supporting audit teams that are selected for regulatory inspection +...and your life. Consistent with the firm's hybrid work model , this position will require in-person attendance at least… more
    Grant Thornton (01/24/25)
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  • Senior Manager - Project Management;…

    American Express (Charlotte, NC)
    …with regulatory requirements and best practices. ORM Governance is looking for a Senior Project Manager of Operational Risk Management within the Transformation ... senior leaders. **How will you make an impact in this role?** The Senior Project Manager , Operational Risk Management (ORM) will: + Play a significant role… more
    American Express (03/13/25)
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  • Privacy and Data Protection Senior

    Grant Thornton (Charlotte, NC)
    Grant Thornton is seeking a Cyber Privacy and Data Protection Senior Manager to join our team in Chicago, IL. Additional approved locations include: Atlanta, GA, ... program through assessment, automation, process re-engineering, and managed services. As a Manager within our Privacy & Data Protection practice, you will get the… more
    Grant Thornton (01/10/25)
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  • Sr Internal Auditor - Model Governance

    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 (02/17/25)
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  • Corporate Tax Senior Manager

    Grant Thornton (Charlotte, NC)
    As the Tax Senior Manager of our Corporate Tax Services Methods & Periods/Credits practice, you'll be responsible for designing, implementing, and executing ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...and your life. Consistent with the firm's hybrid work model , this position will require in-person attendance at least… more
    Grant Thornton (12/28/24)
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  • State Income and Franchise Senior

    Deloitte (Charlotte, NC)
    …then this may be the right fit for you! We are looking for a sharp, analytical Tax Senior Manager who is ready to seek and take-on new challenges and join one of ... on May 31, 2025 What You'll Do As a Senior Manager within the Multistate Tax Investment...including multistate tax planning, accounting for income taxes, restructuring, audit defense, and due diligence. + Managing engagement profitability,… more
    Deloitte (02/21/25)
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  • GCO Risk Program Execution Consultant III…

    Truist (Charlotte, NC)
    … risk at the associated Business Unit Risk Committee and participate in other model related committees. + Participate in audit and regulatory exams. + Serve ... will be responsible for the execution and management of model risk program activities spanning a portfolio of models....analytic abilities + Ability to provide effective challenge to senior levels of leadership + Demonstrated proficiency in basic… more
    Truist (03/11/25)
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  • Senior Solid Waste Technical Manager

    WSP USA (Charlotte, NC)
    …coal yards, ash ponds and landfills, and capability to serve as the account manager for key clients. Candidate will need to be knowledgeable in federal regulations ... the capture of CCR/Fly Ash projects. + Serve as senior CCR consultant for current and future projects, working...teams including serving as Engineer of Record and/or Project Manager as required. + Responsible for the profitable performance… more
    WSP USA (01/16/25)
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  • Senior Manager , Transfer Pricing

    Deloitte (Charlotte, NC)
    …world! Recruiting for this role ends on May 31, 2025 What You'll Do As a Senior Manager in Transfer Pricing, you will provide clients with the critical knowledge ... Transfer Pricing group work to develop transfer pricing strategies, audit defense, and documentation to cover the spectrum of...Ability to perform job responsibilities within a hybrid work model that requires US Tax professionals to co-locate in… more
    Deloitte (01/15/25)
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  • Group Risk Specialist (US), Non- Model Risk…

    TD Bank (Charlotte, NC)
    …recommendations based on overall strategy and industry best practices. **The Non- Model /End-User-Computing Tool (EUC) Risk Management - QA/QC role provides second ... considered models. The role will support the governance of Non- Model /EUC risk to the bank by executing compliance and...context and advice; influences and gains alignment across increasingly senior stakeholders + Works autonomously as the lead and… more
    TD Bank (03/18/25)
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  • Senior Data Risk Oversight Manager

    Truist (Charlotte, NC)
    …and drives successful execution of the EDRO Coverage and Operating Model including risk advisory, effective challenge and independent risk assessment ... areas for all significant data processes and initiatives prior to moving to Audit for validation. 9. Provides risk advisory to strengthen data risk controls when… more
    Truist (01/06/25)
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  • Risk & Compliance Manager - Program…

    The Hartford (Charlotte, NC)
    …& Compliance Manager , Program Management will oversee risk, compliance, and audit activities for the Data, AI and Analytics Office (DAO). This individual ... organizational skills, collaborating closely with various IT internal risk, compliance and audit teams. You'll oversee this process centrally for DAO, ensuring that… more
    The Hartford (03/04/25)
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  • Manager , Financial Crime Risk Management…

    TD Bank (Charlotte, NC)
    …this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Manager , Financial Crime Risk Management role leads and develops a team of ... The Financial Crime Risk Management (FCRM) Sanctions Screening Quality Assurance (QA) Manager is responsible for the execution and oversight of the Screening QA… more
    TD Bank (03/15/25)
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  • Tax Sr. Manager , Sustainability Credits…

    Deloitte (Charlotte, NC)
    …work with a well-respected team of proven innovators! Work you'll do: As a Senior Manager within the Sustainability, Climate and Equity: Gi3 practice, you will ... across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in...identify process improvements and opportunities for new services. The Senior Manager will ensure accurate, timely completion… more
    Deloitte (12/24/24)
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