- Bank of America (Charlotte, NC)
- Senior Audit Manager - Capital Management and Enterprise Capital Stress Testing Wilmington, Delaware;Stamford, Connecticut; Atlanta, Georgia; Charlotte, ... and mentoring team members. Reporting to a Director, the Audit Manager role is responsible for providing...of auditors in performing independent testing of high profile, enterprise -wide focus areas, which will provide opportunities to further… more
- US Bank (Charlotte, NC)
- …risk with an understanding of expectations under SR 11-7 - Ability to influence senior leadership and guide audit coverage in a matrixed environment. INDMO If ... and discover what you excel at-all from Day One. **Job Description** The Enterprise Risk Management and Climate team is responsible for supporting Corporate Audit… 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, ... II- RISK MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Audit Manager II position is a leadership...system of internal controls for the Risk Management platform: Enterprise Risk, Model Risk, Operational Risk, Data Office, and… more
- USAA (Charlotte, NC)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager - Enterprise Risk** , you will lead and implement complex audit… more
- US Bank (Charlotte, NC)
- …List for climate change action. **THE ROLE:** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Functions is a management position that ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible...by management for all outstanding issues across the entire enterprise and supporting other Senior Audit… 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...across the entire enterprise and supporting other Audit Managers, Senior Audit Managers,… more
- US Bank (Charlotte, NC)
- …from Day One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Wealth, Commercial, Capital Markets is a ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible...management for all outstanding operations issues across the entire enterprise and supporting other Senior Audit… more
- US Bank (Charlotte, NC)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) and Legal is a ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible...management for all outstanding operations issues across the entire enterprise and supporting other Senior Audit… 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...large, complex, and higher risk projects that may be enterprise -wide in scope. Lead planning, scoping, and development of… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager - (BSA/AML...and lead BSA/AML Compliance and Fraud audits at the enterprise level as well as other diverse lines of business ... Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience… more
- USAA (Charlotte, NC)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager ** , you will manage audit engagements, varying ... cross-functional risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains knowledge… more
- US Bank (Charlotte, NC)
- …team of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology ... skills and discover what you excel at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to join our growing… more
- Truist (Charlotte, NC)
- …States of America) **Please review the following job description:** Job Profile Summary Truist Senior Audit Manager is responsible for providing a leadership ... internal audit assurance and advisory services. The Senior Audit Manager further develops...large, complex, and higher risk projects that may be enterprise -wide in scope. Lead planning, scoping, and development of… more
- Bank of America (Charlotte, NC)
- Data Quality (DQ) Audit Team - Audit Manager ...across the enterprise . Will act as a senior resource and will lead audit engagements and ... Description:** As a member of the Data Quality (DQ) Audit team, the candidate will execute audit ...validate the completeness and accuracy of data across the enterprise . Typically works on projects of moderate to high… more
- US Bank (Charlotte, NC)
- …team of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology ... Project Manager helps influence engagement scope with support from primary audit manager , performs internal audit procedures, and prepares audit… 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 ... risk assessment and execution of audits and related processes enterprise and/or division wide. **Depth & Scope** + Provides...has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned… more
- US Bank (Charlotte, NC)
- … Methodology Lead supports the Head of Professional Practices and the Professional Practices Senior Audit Manager in maintaining the Corporate Audit ... and the Federal Reserve's Supplemental Policy Statement on the Internal Audit Function and Its Outsourcing. **Primary Responsibilities:** + Develop and maintain… more
- Robert Half (Charlotte, NC)
- JOB REQUISITION Risk and Compliance Operational Enterprise Risk Manager LOCATION CHARLOTTE ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti ... You Protiviti is looking for a Risk and Compliance Manager to join our growing Operational Enterprise ...be a mentor, trainer, and coach to Consultants and Senior Consultants as you facilitate the successful completion of… more
- Regions Bank (Charlotte, NC)
- …logging into the careers section of the system. **Job Description:** At Regions, the Enterprise Risk Testing Manager is a second line of defense risk management ... are operationally effective to mitigate risk. This position reports to the Enterprise Risk Testing Group Manager . **Primary Responsibilities** + Leads … more
- Truist (Charlotte, NC)
- …to serve as a proxy for the Governance and Controls Officer with senior leadership, committee presentations, audit or regulators. Following is a summary ... team of risk professionals to support the execution of enterprise risk programs and focusing with the business on...11. Communicate, lead discussions, present materials as needed to senior leaders, committees, audit and/or regulators. Serve… more