- 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 ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and… more
- PNC (Charlotte, NC)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Audit Manager Sr , you will be within PNC's Internal Audit ... on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. The AML Audit Team prefers a candidate with experience in -… more
- TD Bank (Charlotte, NC)
- …of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals and oversees, plans ... People Manager role that generally manages a team greater than 5 Audit professionals/specialists +...trends, identifying issues and opportunities and recommending action to senior management + Acts as a strategic audit… more
- TD Bank (Charlotte, NC)
- …of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals and oversees, plans ... complexity or scope + People Manager role that generally manages a team greater than 5 Audit professionals/specialists + Strategic advisor to leadership … more
- TD Bank (Charlotte, NC)
- …of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals and oversees, plans ... complexity or scope + People Manager role that generally manages a team greater than 5 Audit professionals/specialists + Strategic advisor to leadership … 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 ... has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned...quarterly Control Dashboard process + Reviews reports from QA team , peer reviews and Regulator feedback and makes necessary… more
- PNC (Charlotte, NC)
- …, you will be within PNC's Internal Audit organization, supporting the Technology Audit team . This position is primarily based in a PNC location. Preferred ... the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to join a dynamic and… more
- Lowe's (Mooresville, NC)
- **Your Impact** The Senior Manager Audit has...the team . + Drive innovation across the team using a deep understanding of audit ... of department objectives. In addition, the Audit Manager will work closely with senior business...audit objectives are being met. + Align the team 's time and effort on projects that are critical… more
- Wells Fargo (Charlotte, NC)
- …and monitoring and validation activities. The Audit Director position is a manager of a team of managers and/or individual's contributors. The QA function ... engaged, visible, and influential leader + Communicate effectively with senior executives and use the audit role...+ Promote automation and continuous improvement to the QA team **Required Qualifications:** + 8+ years of Audit… more
- US Bank (Charlotte, NC)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other is a management ... Administration Audit Director. This role supports the Audit Director and Senior Audit ...(controlling) interest. This role is responsible for overseeing the audit team responsible for auditing various areas… more
- Truist (Charlotte, NC)
- …may change from time to time. + Manage professional-level teammates, sets the team 's direction, and communicate individual and team priorities. + Manage ... against expected results. + Make judgments about the team 's priorities and approach to work. + Identify and...vendor SOC1 reports. + Provide oversight as risk and audit teams perform assessments to evaluate controls, security, SOD,… more
- Truist (Charlotte, NC)
- …and features which can be clearly understood by delivery teams. The Senior Product Manager is a thought leader amongst their team . The Product Manager ... our clients. We are in search of an experienced Senior Product Manager who is curious and...same and there is joint accountability for the Agile team 's results. In rare instances, where the business cannot… more
- Citizens (Charlotte, NC)
- Description As the First Line Risk Senior Manager for the Embedded Banking business, you will represent the First Line of Defense and identify and mitigate ... and significant business growth. You will work with the Senior Director/Director to adhere to internal governance processes for...You will also work with the First Line Risk Manager to initiate root cause analysis into control failures… more
- US Bank (Charlotte, NC)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Europe supports CAS senior leadership in ... senior management and risk management) and adjusting the audit plan when appropriate + Supervise audit ...with other team leaders, manage the European team 's workload and assist other audit teams… more
- Resideo (Charlotte, NC)
- …experienced technical manager to lead our enterprise data platforms. As the Senior Manager , Data Platforms you will lead a talented engineering and ... operations team focused on building and supporting secure, performant, and...(volumes, errors, trends etc.) to various stakeholders + Provide audit & compliance support as needed + Partner with… more
- Huntington National Bank (Charlotte, NC)
- …also provide a high level of visibility to various members of senior management across the organization. Primary Responsibilities: + Support accounting department in ... office income and expense statements, quarterly SEC/Regulatory reporting and the year-end audit . + Interact with the Underwriting and Public Finance managers to… more
- Bank of America (Charlotte, NC)
- Sr Business Control Specialist - Global Payment Operations Business Risk and Controls Charlotte, North Carolina;Newark, Delaware; Richmond, Virginia; Scranton, ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Sr -Business-Control-Specialist Global-Payment-Operations-Business-Risk-and-Controls\_25013419) **Job Description:** At Bank of America, we… more
- Truist (Charlotte, NC)
- …Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. ... enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop… more
- Truist (Charlotte, NC)
- …Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. ... enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop… more
- Bank of America (Charlotte, NC)
- Privileged Access Management (PAM) Sr . Specialist Chicago, Illinois;Washington, District of Columbia; Addison, Texas; Charlotte, North Carolina; Jacksonville, ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Chicago/Privileged-Access-Management--PAM-- Sr -Specialist\_25022665) **Job Description:** At Bank of America, we are… more