- US Bank (Charlotte, NC)
- …from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products supports the Audit Directors, ... and entities where USB owns a majority (controlling) interest. The Senior Audit Manager - Credit & Debit Card Products is responsible for providing… more
- Synchrony (Charlotte, NC)
- Job Description: **Role Summary/Purpose:** The VP, Senior Audit Manager - Credit is primarily responsible for planning and executing Credit audit ... + Contribute to the direction and focus of the Credit , Analytics & Models Internal Audit Team...consistently meet performance expectations and have approval from your manager to post (or the approval of your … 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, specific to Credit Card and...driving quality of audit work, specific to Credit Card and / or Consumer Lending. May lead… more
- US Bank (Charlotte, NC)
- … rating assignments, problem loan management, etc.). This role supports the CAS Senior Audit Manager - Credit Risk Portfolio Reviews in providing the ... the office location for the other days._ The Corporate Audit Services (CAS) Audit Project Manager...experience through: past work in credit /loan review, credit risk management, internal audit credit… more
- USAA (Charlotte, NC)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager - Credit Risk** , you will lead and implement complex audit… more
- Mathematica (Raleigh, NC)
- …Mathematica's Accounting and Finance team is seeking a * Senior Manager of Internal Audit , ... Cambridge, Massachusetts office* locations. The selected candidate will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to… more
- US Bank (Charlotte, NC)
- …Operations, including collaboration with other CAS teams/subject matter experts 2. Supervising audit staff in the completion of audit engagements, ensuring the ... + Performing sufficient reviews to ensure work contains relevant facts to support audit scope and conclusions and adhere to internal audit policies and… more
- Bank of America (Charlotte, NC)
- Credit Review Senior Manager - Chief Operating Office Charlotte, North Carolina;East Hartford, Connecticut; Dallas, Texas; Wilmington, Delaware; New York, ... position requires the individual to build effective partnerships across Credit Review, Corporate Audit , and Global Risk....executive presence in a high visibility role, credible with senior executives - CEO 2 & 3 deep +… more
- Truist (Winston Salem, NC)
- … with third party assurance providers eg Federal and State Regulatory agencies, Credit Risk Review and Internal Audit . Establish management and administrative ... following job description:** Manage a team of leaders responsible for the credit adjudication, credit policy, portfolio management, loss forecast, and overall… more
- M&T Bank (Sanford, NC)
- …of adequate internal controls and risk management practices as they pertain to credit risk. + Advise and apprise Senior Executive Management, including the ... control standards, including timely implementation of internal and external audit points together with any issues raised by external...advanced degree. Commercial Credit experience as a Credit Officer, Credit Risk Manager ,… 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
- City National Bank (Charlotte, NC)
- …operates, particularly in areas where audit responsibilities are assigned. + Assists the Senior Auditor and or Audit Manager in the development of the ... **AUDITOR II- CREDIT RISK** **WHAT IS THE OPPORTUNITY?** The auditor... findings and the conclusions drawn. + Keeps the Senior Auditor and/or Audit Manager … more
- PNC (Charlotte, NC)
- …to contribute to the company's success. As a Portfolio Analytics & Strategy Manager Senior within PNC's Retail Credit Data Management organization, ... regulators and PNC control functions as appropriate. Interacts with regulators, internal audit , and management concerning credit portfolio analyses and credit… more
- US Bank (Charlotte, NC)
- …to effect change. Officers will collaborate with senior leadership from Credit Risk Management (approvers), Business Lines, Corporate Audit Services and have ... what you excel at-all from Day One. **Job Description** Credit Risk Review Officers independently evaluate and monitor risk...work independently but may need limited guidance from a manager , project manager , or senior … 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 ... 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
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Data Management Senior Manager for the Regulatory Programs Data Testing team within Enterprise Data Management ... (EDM). This Data Management Senior Manager 's team leads reporting for EDM,...Management and Insights (DMI), Data Domain Business Groups and Risk/ Audit Teams. **In this role, you will:** + Manage… more
- Sprinklr (NC)
- …. **Job Description** Sprinklr is looking for an experienced and driven Global Senior Manager , Credit & Collections to join our team. ... The Senior Manager will play a key role within the Order...it** **looks like** **:** + Refinement and enforcement of credit and collections policy that mitigates company risk and… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Control Management Senior Manager as part of the Wealth & Investment Management (WIM) Evidence-based Control ... the functional area + Engage and influence corporate heads, business heads, legal, audit , regulators, and industry partners associated with the function, or who are… more
- PNC (Charlotte, NC)
- …and have an opportunity to contribute to the company's success. As a Digital Product Manager Senior within PNC's Mobile Wallet team, you will be based in ... the manager 's discretion. As a Digital Product Manager Senior on the Digital Mobile Wallets...create a world-class digital experience for PNC debit and credit cardholders within the PNC Mobile app and beyond.… more
- Wells Fargo (Charlotte, NC)
- …you. **About this role:** Wells Fargo is seeking a Model Enablement Software Engineering Senior Manager to be a part of the Enterprise Functions Technology (EFT) ... (EFT) group provides technology solutions and support for Risk, Audit , Finance, Marketing, Human Resources, Corporate Properties, and Stakeholder Relations… more