- US Bank (Charlotte, NC)
- …new skills and discover what you excel at-all from Day One. **Job Description** The Audit Methodology Lead supports the Head of Professional Practices and ... Senior Audit Manager in maintaining the Corporate Audit Services (CAS) audit methodology ...revised IIA standards, guidance, and publications; make recommendations and lead the implementation of any action plans. + Perform… more
- Dentsply Sirona (Charlotte, NC)
- …for ensuring work is performed consistent with internal and generally accepted audit methodology , providing strategic direction on projects to ensure a ... annual risk assessment and planning process to develop risk-informed audit plans, policies and procedures + Lead ...risk-informed audit plans, policies and procedures + Lead the execution of a comprehensive program to assess… more
- Truist (Charlotte, NC)
- … activities within the framework established by the department's policies and audit methodology . 5. Comprehensively analyze assigned BUs existing systems, ... the overall coordination and successful completion of a dynamic audit plan for assigned BUs. Effectively lead ...dynamic audit plan for assigned BUs. Effectively lead and manage resources to ensure performance measures and… more
- Truist (Charlotte, NC)
- … activities within the framework established by the department's policies and audit methodology . 5. Comprehensively analyze assigned BUs existing systems, ... the overall coordination and successful completion of a dynamic audit plan for assigned BUs. Effectively lead ...dynamic audit plan for assigned BUs. Effectively lead and manage resources to ensure performance measures and… more
- Truist (Charlotte, NC)
- … activities within the framework established by the department's policies and audit methodology . 5. Comprehensively analyze assigned BUs existing systems, ... the overall coordination and successful completion of a dynamic audit plan for assigned BUs. Effectively lead ...dynamic audit plan for assigned BUs. Effectively lead and manage resources to ensure performance measures and… more
- Truist (Charlotte, NC)
- …responsibilities are performed in a high quality manner and on a timely basis. 2. Lead Audit Directors and audit teams while assuming overall responsibility ... Brokerage and Trust within Truist Wealth. Senior Directors may lead other Audit Directors and/or multiple teams...within the framework established by the department's policies and audit methodology . 5. Oversee the comprehensive analysis… more
- Truist (Charlotte, NC)
- …supervisory expectations. This includes: (i) Planning review engagements in line with Audit Services' quality assurance methodology and approach, (ii) execute ... and stakeholders with assurance of the quality of Truist Audit Services' performance in the effective delivery of a...and negotiating skills 5. Ability to work in and/or lead teams, make sound decisions, and be comfortable seeing… more
- USAA (Charlotte, NC)
- …complex, cross-functional risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains ... of what makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager -** **Operational Risk Management/Fraud Risk** **,** you will manage audit… more
- USAA (Charlotte, NC)
- …FINRA) and current industry events and trends. + Deep knowledge of risk assessment, audit methodology and audit execution. + Extensive experience leading ... what makes us so special! **The Opportunity** Our Director, Audit leads the planning, execution and oversight of the...and/or leadership experience. + 3 years of direct team lead or management experience leading and directing work with… more
- Bank of America (Charlotte, NC)
- …documents testing performed. Ensures Audit testing is robust and adheres to BAC Audit methodology and IIA standards. Manage, monitor and perform Audit ... Audit Supervisor- Accounting/ Finance/ Reporting Charlotte, North Carolina;Atlanta,...quality work to meet tight deadlines * Ability to lead , coach, and mentor junior team members and influence… more
- Bank of America (Charlotte, NC)
- …testing performed. + Ensures Audit testing is robust and adheres to BAC Audit methodology and IIA standards. + Manage, monitor and perform Audit ... Audit Supervisor - Accounting / Finance / Reporting...quality work to meet tight deadlines. + Ability to lead , coach, and mentor junior team members and influence… more
- City National Bank (Charlotte, NC)
- …for maintaining and executing continuous monitoring program in accordance with audit methodology and taking into consideration industry development, emerging ... **MANAGER OF AUDIT II- RISK MANAGEMENT** **WHAT IS THE OPPORTUNITY?**...providing detailed and clear questions to the Data Analytics Lead or Data Scientist.Applies advanced analytical techniques to test… more
- City National Bank (Charlotte, NC)
- …for maintaining and executing continuous monitoring program in accordance with audit methodology and taking into consideration industry development, emerging ... **MANAGER OF AUDIT I** **This position is a common role...providing detailed and clear questions to the Data Analytics Lead or Data Scientist.Applies advanced analytical techniques to test… more
- Bank of America (Charlotte, NC)
- …data risk across the enterprise. Will act as a senior resource and will lead audit engagements and guide junior team members. Will provide independent analysis ... to plan, execute, and evaluate audit test plans within a risk-based audit methodology + Ability to think critically and apply audit and data expertise… more
- Bank of America (Charlotte, NC)
- …Sigma certification, preferred + Strong understanding of risk management and core audit methodology principles and practices + Presentable, confident and client ... expected to leverage in-depth subject matter knowledge and a global mindset to lead our Audit and Exam Readiness efforts. The associate will serve as the primary… more
- Truist (Charlotte, NC)
- …States of America) **Please review the following job description:** The Quantitative Audit Manager (QAM) is responsible for the delivery of complex technical ... audit assessments related to the identification and mitigation of...Specific activities may change from time to time. 1. Lead the execution of technical model validation reviews completed… more
- Lowe's (Mooresville, NC)
- …will also be responsible for training less experienced auditors in the audit methodology and actively participating in departmental non-project activities. **Job ... Internal Audit interest you? Within Lowe's Internal Audit function, the agile auditing methodology and...from the backroom to the front seat with our audit team! The Lead Senior Auditor is… more
- Lowe's (Mooresville, NC)
- …controls designed to manage Lowe's most significant risks. This position will assist the Audit Manager in the planning of audits, developing steps for audit ... results and signing off of communication and deliverables for audit engagements. In addition, this role is responsible for...to ensure they are conducted in accordance with Lowe's methodology and that milestones and key dates are met… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Lead Information Security Engineer that has experience with directory server solutions to join our dynamic team. This ... to potential performance issues, etc. Will be actively involved in Audit -related activities and provide second level troubleshooting of PingDirectory Server Suite… more
- Wells Fargo (Charlotte, NC)
- …Lending CRO Loss Forecasting and Analytics group is seeking an experienced Senior Lead Credit Risk Officer to lead Risk Appetite Analytics. Qualified candidates ... to drive the company credit culture, desire, and business performance. + Lead loss forecasting analytics. + Build relationships with corporate, business heads,… more