- US Bank (Charlotte, NC)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager supports the...Advanced knowledge of applicable laws, regulations, financial services, and regulatory trends that impact their assigned line of business… more
- US Bank (Charlotte, NC)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level management position that ... assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit... Manager will have strong knowledge of audit , risk management, and regulatory expectations (eg,… 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... manager that has strong knowledge of audit , risk management, and regulatory expectations at… 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 ... management position that supports the Regulatory Compliance Audit Director/ Senior Audit Director of...entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible… more
- US Bank (Charlotte, NC)
- …from Day One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit leadership in ... on claims, disputes, complaints, and card operations processes. The Senior Audit Manager will lead...risks by routinely interfacing with independent peer banks on regulatory trends. Also includes adjusting the 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 ... management position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director....entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible… more
- US Bank (Charlotte, NC)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level management position that ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible...audit , risk management, risk and control frameworks, and regulatory expectations at large financial institutions. This individual will… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Audit Manager who will provide leadership in the audit coverage of Wells Fargo's management of ... Consumer and Commercial credit risk management. The Senior Audit Manager will report...regulatory environment + Solid knowledge and understanding of audit or risk methodologies and supporting tools **Job Expectations:**… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager - (BSA/AML including Sanctions) Charlotte, North Carolina;Boston, Massachusetts **Job Description:** At Bank of America, we are guided ... + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager - Anticipatory Risk Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode ... power to make a difference. Join us! **Job Description:** Senior Audit Manager on the...to improve the control environment. Participates in communication with regulatory agencies. Manages performance of the team, including expense… more
- US Bank (Charlotte, NC)
- …processes and ensure a successful transformation. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising ... from managers, however there are no direct reports. The Senior Audit Project Manager is...Banking, Models, Fraud, Information Security and Systems, Banking Products, Regulatory Compliance, Operations, etc.) - Relevant knowledge of digital… 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 ... all stages of audit successfully * Experience validating audit and regulatory issues within agreed-upon timeframes * Proven track record of adapting… more
- USAA (Charlotte, NC)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager -** **Operational Risk Management/Fraud Risk** **,** you ... will manage audit engagements, varying in complexity, and often participates in...regulatory environment. + Broad and comprehensive experience in Audit theory, internal audit principles with demonstrated… more
- Bank of America (Charlotte, NC)
- IT Audit Senior Audit Manager - Financial Crimes (BSA/AML/Economic Sanctions/Fraud) Charlotte, North Carolina;Stamford, Connecticut; Plano, Texas; ... Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing … 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 ... Enterprise Risk Management and Climate team is responsible for supporting Corporate Audit Services assurance coverage over the risk management framework. This role… 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 ... reviews to ensure work contains relevant facts to support audit scope and conclusions and adhere to internal ...of knowledge of applicable laws, regulations, financial services, and regulatory trends that impact their assigned line of business.… more
- US Bank (Charlotte, NC)
- …with Senior to Executive Leaders in their assigned Line of Business, Risk/Compliance/ Audit (RCA) Consultants, RCA Managers and other Senior RCA Managers to, ... Influences policies and procedures to maximize profit potential and minimize regulatory exposure. Accountable for an effective partnership between the Line of… more
- US Bank (Charlotte, NC)
- …Experience and understanding of retail broker-dealer risks, products, operations and regulatory requirements - Experience and understanding of audit methodology ... **Job Description** -Partners with their assigned Line of Business, other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their… more
- US Bank (Charlotte, NC)
- …helping lead the audit team owning the Asset Management products. This role supports the Senior Audit Manager the Asset Management team and the Audit ... seeking an experienced candidate that has strong knowledge of audit , risk management (specifically investment risk) and regulatory...management and key stakeholders. **Responsibilities** + Coordinating with the Senior Audit Manager and … 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...changing environment. Complies fully with all Bank policies, procedures, audit methodologies, training and regulatory requirements. +… more