- PNC (Charlotte, NC)
- …As an Internal Audit Team Manager , you will be within PNC's Internal Audit organization, supporting the Model Risk Audit Team Audit ... analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry...in the continual refinement and execution of a comprehensive audit program over all aspects of model … more
- US Bank (Charlotte, NC)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing...subject matter teams (eg, Business Lines, Technology, Anti-Money Laundering, Model , Risk Management, Data, etc.) to ensure appropriate and… more
- Citigroup (Charlotte, NC)
- The Audit Manager is an intermediate level role... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... to develop approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager - Vendor Manager Charlotte, North Carolina;New York, New York **To proceed with your application, you must be at least 18 years of ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Senior- Audit - Manager Vendor- Manager \_25029066) **Job Description:** At… more
- City National Bank (Charlotte, NC)
- …with model validation or development or similar experience within an Internal Audit function. *Additional Qualifications* * Candidates for the role are ... * MODEL RISK GOVERNANCE MANAGER * WHAT IS...contribution * Career Development through Tuition Reimbursement and other internal upskilling and training resources * Valued Time Away… more
- US Bank (Charlotte, NC)
- …Banking stakeholders of various levels within the organization, including Corporate Compliance, Model Risk Management, Audit , Legal, and Business Line personnel, ... will report to the Fair and Responsible Banking Analytics Manager and supports the US Bancorp's Company's Fair and...risk drivers across the product lifecycle as well as model development and monitoring concepts and techniques. In addition… more
- Bank of America (Charlotte, NC)
- …Front Line Units; communicating and interacting with the third line of defense (eg, internal audit ) as well as external regulators, as needed. + Writing ... technical reports for distribution and presentation to model developers, senior management, audit and banking...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- US Bank (Charlotte, NC)
- …from Day One. **Job Description** **About the position** As a Business Risk Portfolio Manager enabling the AI Center of Excellence (CoE) at US Bank, you will ... and operational effectiveness. The position requires a strong background in model risk management, particularly involving AI/ML, and involves working closely with… more
- TD Bank (Charlotte, NC)
- …recommendations based on overall strategy and industry best practices. **The Non- Model /End-User-Computing Tool (EUC) Risk Management - QA/QC role provides second ... and are not considered models. The role will support the governance of Non- Model /EUC risk to the bank by executing compliance and control testing to validate… more
- US Bank (Charlotte, NC)
- …Banking stakeholders of various levels within the organization, including Corporate Compliance, Model Risk Management, Audit , Legal, and Business Line personnel, ... This position will report to the Fair and Responsible Banking Analytics Manager and supports the US Bancorp's Company's Fair and Responsible Banking Program… more
- TD Bank (Charlotte, NC)
- …appropriate. **Job Overview:** We are seeking an experienced and proactive Senior Manager to lead program operations for Compliance Strategy & Operations and broadly ... (AVP) and responsible for overseeing compliance business operations including managing audit and exam responses, budget and hiring, process improvement, and… more
- TD Bank (Charlotte, NC)
- …a Manager to coordinate across Compliance Programs to proactively prepare for audit exams. The manager is responsible for developing an annual plan to ... executive communication skills to interact with senior compliance stakeholders and audit partners. **Job Summary:** The Senior Manager , Compliance Governance… more
- Grant Thornton (Charlotte, NC)
- As an IT Risk Manager , you will get the opportunity to grow...with teams to execute and report on risk management, internal control and internal audit ... design and operating effectiveness of IT risk management and internal control activities. From day one, you'll be empowered...identify and manage IT risks within their strategy execution model . + Assist clients in applying key frameworks such… more
- Grant Thornton (Charlotte, NC)
- As a Regulatory & Practice Review Seasonal Senior Manager you'll support audit teams for regulatory inspection with all with the resources, environment, and ... support to help you excel. Your day-to-day may include: + Supporting audit teams that are selected for regulatory inspection + Communicating and interaction with the… more
- Grant Thornton (Charlotte, NC)
- …other thought leadership + Conduct entity and process level risk assessments and develop internal audit plans for client approval + Assist with establishing and ... operating high performing internal audit functions, internal controls...and your life. Consistent with the firm's hybrid work model , this position will require in-person attendance at least… more
- American Express (Charlotte, NC)
- …policies and appropriate controls and documentation exists to stand a regulatory or internal examination or audit . She/He will be responsible for remediating any ... gaps or issues either self-identified or noted during an audit or examination. The FDG Manager is...track of positively collaborating, influencing, and extensively coordinating with internal and external partners + Excellent written and verbal… more
- Deloitte (Charlotte, NC)
- …goal to enhance financial and operational performance, manage financial and audit risks, drive organizational change, and become strategic business partners within ... their organizations. We are seeking a highly skilled and experienced Senior Manager to join our Global Business Services (GBS) team. The ideal candidate will… more
- American Express (Charlotte, NC)
- …4 Years experience in operational risk management (eg, within Risk and/or Internal Audit function); understanding of critical operational risk management ... Risk & Compliance, Technology, Legal (GCO), Finance, Global Services Group, and Internal Audit . + Exceptional organizational and problem-solving skills with… more
- American Express (Charlotte, NC)
- …holders, support AXP wide projects, initiatives, reviews, and audits eg, Federal Reserve Exam, Internal Audit Group review and others. + Lead a team of ... perform the review and ensure robust governance. **The responsibilities of the QA Manager include, but are not limited to:** + Lead Quality Assurance reviews which… more
- Deloitte (Charlotte, NC)
- …for this role ends on May 31st 2026. Work you'll do: As a Manager within the Sustainability: Gi3 practice, you will advise clients on sustainability and social ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more