- Lennar Homes (Charlotte, NC)
- …and other means to effectively communicate clear and concise recommendations to senior division leadershipAssist Finance Manager and Operations with various ... and accounting functions at month end relative to, but not limited to audit , land budgeting, financial reporting. Your Responsibilities on the Team Assist… 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 ... internal audit assurance and advisory services. The Senior Audit Manager further develops...assessment process, and providing feedback on performance of the audit team . **Required Qualifications:** The requirements listed… more
- Bank of America (Charlotte, NC)
- …of the Corporate Audit - Global Technology Audit Team , the Senior Audit Manager will oversee and manage assigned areas of technology audit ... IT Audit Senior Audit Manager - AML/Economic Sanctions/Fraud New York, New York;Dallas, Texas; Charlotte, North Carolina **Job Description:** At Bank of… more
- US Bank (Charlotte, NC)
- …what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products supports the ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager - Credit...personnel. Also includes addressing performance problems promptly. + Supervise team in the completion of audit engagements… more
- US Bank (Charlotte, NC)
- …outside the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other is a management ... Administration Audit Director. This role supports the Audit Director and Senior Audit ...(controlling) interest. This role is responsible for overseeing the audit team responsible for auditing various areas… more
- US Bank (Charlotte, NC)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising staff ... from managers, however there are no direct reports. The Senior Audit Project Manager is...2. Expand use of data analytics by the Operations audit team (not a primary responsibility) 3.… more
- AIG (Charlotte, NC)
- …including risk management, operational, financial, internal control, and governance processes. As a Senior Audit Manager , you will be part of IAG's ... Technology audit team in our Charlotte, North Carolina or Houston, Texas...with key technology stakeholders and peers on the Operations audit teams + Assist IAG senior management… more
- 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...assessment process, and providing feedback on performance of the audit team .** **Required Qualifications:** **The requirements listed… more
- 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 ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager - (BSA/AML... performance by training, mentoring, defining development plans for team **Skills:** + Audit Planning + Coaching + ... the issue + Reviewing the work performed by their team including coaching associates + Work with leadership to...Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or… more
- US Bank (Charlotte, NC)
- … audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology ... Services Audit team which provides global audit coverage for multiple technology organizations within USB and is responsible for auditing the core Technology… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager - AML Data...**Job Description:** As a member of the Data Quality (DQ) Audit team , the candidate will be accountable for ... management. Provides effective and frequent coaching and development to assigned audit team . Responsible for development, retention, and personnel management… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager - Audit...team performance by training, mentoring, defining development plans for team + Develops a strategy for the Audit ... Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing … more
- US Bank (Charlotte, NC)
- …you excel at-all from Day One. **Job Description** The Enterprise Risk Management team is responsible for supporting Corporate Audit Services assurance coverage ... of expectations under SR 11-7 - Ability to influence senior leadership and guide audit coverage in...Our approach to benefits and total rewards considers our team members' whole selves and what may be needed… more
- US Bank (Charlotte, NC)
- …from Day One. **Job Description** This role will align to the Technology Services Audit team which provides global audit coverage for multiple technology ... and Digital Technology infrastructure, including emerging technologies. The Technology Services Audit Team also drives thematic, horizontal reviews focused on… more
- US Bank (Charlotte, NC)
- …processes and ensure a successful transformation. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising ... is seeking a strong candidate to join our growing team of audit professionals within the Digital,...from managers, however there are no direct reports. The Senior Audit Project Manager is… more
- Wells Fargo (Charlotte, NC)
- …this role:** Wells Fargo is seeking a Senior Auditor on the Financial Crimes Audit Team . The Financial Crimes Audit Team (FiCAT) provides horizontal ... crimes. FiCAT is responsible for testing governance and coordinating first line audit coverage of Anti-Bribery and Corruption regulations. Learn more about our… more
- Honeywell (Charlotte, NC)
- As a Senior Audit and Compliance Analyst here at Honeywell, you will play a critical role in managing audit and compliance administration of employee ... our organization. You will report directly to our HR Manager and you'll work out of our Charlotte, NC...team to determine impact. *Partner with Equifax to audit employee data to ensure compliance with Affordable Care… more
- City National Bank (Charlotte, NC)
- … AUDIT SR- INFRASTRUCTURE & SERVICE MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure & Service Management will ... to effectively address the issues. + Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior management of the… more
- EverBank (Charlotte, NC)
- ** Audit and Advisory Sr Manager ** The Audit and Advisory Senior Manager is responsible for providing management and expertise for the Internal ... process transformation, technology transformation, strategic decisions, and risk mitigation. The Senior Manager will raise and evaluate strategic (eg, strategic… more
