- Bank of America (Charlotte, NC)
- Senior Audit Manager - Program Manager Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to help ... CACR and therefore serves as a primary contact to senior CACR leaders for critical strategic and/or regulatory initiatives....targeted project, or oversee multiple work streams within an Audit -wide program under the direction of an… more
- TD Bank (Charlotte, NC)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... + Advanced ability to lead, plan, implement and evaluate program /project activities to ensure completion of audit ...+ Ability to contribute to strategic direction of the audit function and provide advice to senior … more
- Wells Fargo (Charlotte, NC)
- **About this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in ... development to meet business objectives and strategy + Communicate audit results to senior executives and using...business unit's risk appetite and all risk and compliance program requirements. Candidates applying to job openings posted in… more
- USAA (Charlotte, NC)
- …treat each other. Come be a part of what makes us so special! **The Opportunity** Our ** Senior Audit Manager - Model Risk** , manages audit engagements, ... cross-functional risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains knowledge… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Audit Manager supporting Wealth and Investment Management. The Wealth and Investment Management (WIM) ... Audit Team provides audit coverage for Banking,...business unit's risk appetite and all risk and compliance program requirements. Candidates applying to job openings posted in… more
- TD Bank (Charlotte, NC)
- …this role. **Line of Business:** Sales & Customer Distribution Support **Job Description:** The Senior Business Program Lead role leads and acts as business ... with high energy and ability to work independently **Preferred Experience:** Financial Crimes audit experience at a senior level CAMS or CFE certification … more
- City National Bank (Charlotte, NC)
- …OF AUDIT SR- INFRASTRUCTURE & SERVICE MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) for Infrastructure & Service Management will ... Additionally, the position is responsible for maintaining and executing continuous monitoring program in accordance with audit methodology and taking into… more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager /Team Lead is responsible for providing a ... audit assurance and advisory services. Specifically, the Senior Audit Manager will prepare...practices, processes and methodologies to enable a proactive, risk-based audit assurance program for Truist Corporation. 2.… more
- City National Bank (Charlotte, NC)
- …results of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, ... AUDIT II- WEALTH* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership...position is responsible for maintaining and executing continuous monitoring program in accordance with audit methodology and… more
- City National Bank (Charlotte, NC)
- …results of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, ... AUDIT II-COMPLIANCE* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership...position is responsible for maintaining and executing continuous monitoring program in accordance with audit methodology and… more
- USAA (Charlotte, NC)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... makes us so special! **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and execute...and strategic. **OR** + Working experience in risk management program audits, including areas such as issue management, consumer… more
- TD Bank (Charlotte, NC)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth ... has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned...in Centers of Excellence + Participates in continuous monitoring/call program + May participates on or leads various projects/… more
- USAA (Charlotte, NC)
- …corporate and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control ... what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - Cybersecurity** , leads and...life insurance, parental benefits, adoption assistance, paid time off program with paid holidays plus 16 paid volunteer hours,… more
- Bank of America (Charlotte, NC)
- Audit Manager , Global Financial Crimes Charlotte,...for the sound application of risk-based auditing by defining audit scope and audit program , ... is responsible for performing test work during moderately complex audit activities of the Global Financial Crimes Program...impact and recommending severity ratings under the supervision of senior team members. The focus of testing will be… more
- Xylem (Charlotte, NC)
- …individual must be able to perform each essential duty satisfactorily. + Reporting to the Senior Manager , Internal Audit - Americas will support in the ... innovative and sustainable solutions. **T** **HE ROLE** **:** The Manager , Internal Audit - Americas will assist...chance to make a difference through our paid Volunteer Program , Xylem Watermark. We embrace diversity and prioritize our… more
- PNC (Charlotte, NC)
- …the company's success. As a Sr. Business Analytics Consultant within PNC's Internal Audit organization, you will can be based in Pittsburgh, PA; Cleveland, OH; ... the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to join a dynamic and… more
- TD Bank (Charlotte, NC)
- …responsibilities in the future as we build out the US function. Job Description : As a Senior Audit Group Manager **,** you'll develop and lead a team of ... lead audit advisor by providing insights to Audit Senior Management Team on emerging risk...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Truist (Charlotte, NC)
- …understanding of formal risk management processes. The Technology GCO PRC & RCSA Senior Manager must demonstrate sound judgment, strong relationship skills, plan ... lives and communities. The _Technology GCO PRC & RCSA Senior Manager_ is responsible for facilitating creation of the...Self-Assessment (RCSA). This role reports to the Tech GCO Program Execution Executive and provides support directly to the… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** The GCO Senior Risk Advisory Manager I is responsible for providing first line ... within the GCO. 11. Communicate, lead discussions, present materials as needed to senior leaders, committees, audit and/or regulators. Serve as a proxy when… more
- Truist (Charlotte, NC)
- …various operations and enterprise risk programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management). 3. Assist ... change). 6. Provide oversight and support for open risk, audit , and regulatory issues. Evaluate the root cause, the...their supporting metrics. 9. Work alongside the GCO Risk Program Execution team in executing and supporting all risk… more