- USAA (Charlotte, NC)
- …of engagement evaluations. + Provides input into the creation of the internal audit universe and audit entities risk profile. Updates universe risk ... and in accordance with corporate and industry audit standards. + Approves the engagement risk ...deal with competing priorities. **What sets you apart:** + Internal Audit experience. + Operational Risk… more
- US Bank (Charlotte, NC)
- …review/credit risk management experience through: past work in credit/loan review, credit risk management, internal audit credit risk coverage, ... you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit.... Twelve or more years of progressive experience in internal auditing, public accounting, credit risk advisory,… more
- USAA (Charlotte, NC)
- …that audit plans, frameworks, standards, and processes provide appropriate risk coverage. Adheres to the Institute of Internal Auditors' International ... performing internal audits, external audits, or applying audit , risk , or compliance acumen in a...may be eligible for pay incentives based on overall corporate and individual performance and at the discretion of… more
- USAA (Charlotte, NC)
- …change; ability to deal with challenging priorities. **What sets you apart:** + Internal Audit experience. + Operational Risk Management framework and/or ... and continuous monitoring activities to assist Audit Leadership in updating risk assessments. Adheres to the Institute of Internal Auditors' International… more
- US Bank (Charlotte, NC)
- …work experience + Ten years of applicable experience + Large Bank experience through risk advisory, internal audit , regulatory oversight, or credit review. + ... outside the office location for the other days._ The Corporate Audit Services (CAS) Audit ...management experience through: past work in credit/loan review, credit risk management, internal audit credit… more
- US Bank (Charlotte, NC)
- …Coordinating audit activities by integrating other internal audit subject matter teams (Anti-Money Laundering, Compliance, Risk Management, Data, ... you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit...Internal Auditors' Standards and the common definition of internal controls. * Overall understanding of multiple risk… more
- US Bank (Charlotte, NC)
- …location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit leadership in providing the Audit ... professionals in accordance with US Bank Human Resources and internal audit policies and procedures in completing...processes, risks, and controls. Coordinating risk management audit activities by integrating with internal … more
- Truist (Charlotte, NC)
- …providing a leadership role in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services. The Senior ... assists Consumer & Corporate Technology line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring … more
- US Bank (Charlotte, NC)
- …Risk Management and Climate team is responsible for supporting Corporate Audit Services assurance coverage over the risk management framework. This role ... Responsibility for supporting the implementation and execution of centralized and distributed audit strategies across internal audit , challenging and… more
- Charles Schwab (Charlotte, NC)
- …and internal controls. The Corporate enterprise team is seeking an Internal Audit Senior Manager. The Corporate team is responsible for execution ... of audit issues and regulatory issues. Reporting to a Director of the Corporate enterprise team, the Internal Audit Senior Manager will have… more
- Truist (Charlotte, NC)
- …in the delivery of high- risk , complex and value-added independent and objective risk -based internal audit assurance and advisory services. The Audit ... to time. 1. Serve as Engagement Manager of high risk and more complex audit engagements by...Internal Auditor (CIA). 3. Possess knowledge of Truist Audit Services audit software and business specific… more
- PNC (Charlotte, NC)
- …position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control, Risk Assessments, Risk ... opportunity to contribute to the company's success. As an Internal Audit Manager Sr., you will be...work paper documentation. May perform complex testing procedures and audit risk and control assessments. + Makes… more
- US Bank (Charlotte, NC)
- …learn new skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) - Senior Audit Manager - Finance is ... in accordance with US Bank Human Resources Policies and Corporate Audit Services Policies, Standards and Guidelines.... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- USAA (Charlotte, NC)
- …minimum required may be substituted in lieu of a degree + 10 years of internal audit , risk management, compliance, other control partner experience or ... + Responsible for approving the updates to the annual audit universe risk assessment and plan +...assigned area and assures responsible for the delivery of internal audit work in accordance with … more
- US Bank (Charlotte, NC)
- …discover what you excel at-all from Day One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Wealth, ... in accordance with US Bank Human Resources Policies and Corporate Audit Services Policies, Standards and Guidelines.... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- US Bank (Charlotte, NC)
- …from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing the Audit ... - Ability to build and continuously improve working relationships with internal audit peers, business line leaders, and partners ( risk and compliance). -… more
- Dentsply Sirona (Charlotte, NC)
- …responsible for providing leadership, strategic direction and innovation to Dentsply Sirona's Corporate Audit function. This is a critical leadership position ... the Chief Audit Executive in continually improving Corporate Audit 's perceived and actual value and...plans to aid in minimizing the impact of a risk event + Drive internal controls and… more
- USAA (Charlotte, NC)
- … and CoSA Executive Management. + Determines, plans and supervises the delivery of the risk -based annual internal audit plan including identifying areas of ... degree. + 10 or more years of experience in internal audit , risk management, compliance,...may be eligible for pay incentives based on overall corporate and individual performance or at the discretion of… more
- Truist (Charlotte, NC)
- …is responsible for leading the coordination and delivery of value-added independent, objective risk -based internal audit assurance services for the Audit ... and risk management environment. Extensive knowledge of internal audit and/or risk management...internal controls and compliance with laws, regulations, and corporate policies. 6. Understand and evaluate broader risks present… more
- US Bank (Charlotte, NC)
- …**Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit leadership in providing the ... in accordance with US Bank Human Resources Policies and Corporate Audit Services Policies, Standards and Guidelines....audit activities by integrating other internal audit subject matter teams (Anti-Money Laundering, Compliance, Risk… more