- US Bank (Charlotte, NC)
- … rating assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk , Senior Audit Director and Chief ... stakeholders. **Responsibilities** . Supporting and coordinating with the Senior Audit Manager - Credit Risk and Senior Audit Director in developing… more
- US Bank (Charlotte, NC)
- …assignments, problem loan management, etc.). This role supports the CAS Senior Audit Manager - Credit Risk Portfolio Reviews in providing the Audit ... the office location for the other days._ The Corporate Audit Services (CAS) Audit Project Manager... audit activities in support of the overall Credit Risk audit plan, provide… more
- Bank of America (Charlotte, NC)
- Audit Manager - Counterparty Credit Risk New York, New York;Stamford, Connecticut; Charlotte, North Carolina; Dallas, Texas; Boston, Massachusetts; ... complete assurance over the end-to-end Counterparty Credit Risk framework. Independently executes assigned audit activities...Credit Risk framework. Independently executes assigned audit activities and supervise audit team for… more
- USAA (Charlotte, NC)
- …a part of what makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager ,** you will manage audit engagements, varying in complexity, ... lending products including automobile and mortgage loan products. + Non--retail credit risk expertise in collections, allowances, counterparty and investments.… more
- US Bank (Charlotte, NC)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products supports the Audit ... where USB owns a majority (controlling) interest. The Senior Audit Manager - Credit &...direction, leadership, and coordination of the risk -based audit plans for US Bank's Credit Card… more
- Synchrony (Charlotte, NC)
- Job Description: **Role Summary/Purpose:** The VP, Senior Audit Manager - Credit is primarily responsible for planning and executing Credit audit ... of the Credit , Analytics & Models Internal Audit Team through active engagement in risk ...consistently meet performance expectations and have approval from your manager to post (or the approval of your … more
- KPMG (Charlotte, NC)
- **Business Title:** Manager , Audit Credit Specialist **Requisition Number:** 112193 - 51 **Function:** Audit **Area of Interest:** **State:** NC ... team. KPMG is currently seeking a Manager , Credit Specialist to join our Audit (https://...Qualifications: + Minimum five years of current and/or recent credit accounting and risk assessment experience with… more
- US Bank (Charlotte, NC)
- …entities where USB owns a majority (controlling) interest. The Senior Audit Manager supports the assessment of the Company's risk and control environments ... excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager ...and making necessary adjustments. - Completing or assisting the audit director in developing the risk -based … more
- USAA (Charlotte, NC)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and implement complex audit engagements throughout ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Data Analytics Audit Manager , VP as part of our Commercial Banking and Corporate & Investment Banking (CB/CIB) ... Audit and with teams companywide **Required Qualifications:** + 5+ years of Audit , Risk experience, or equivalent demonstrated through one or a combination… more
- Wells Fargo (Charlotte, NC)
- …this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in the audit ... an annual cycle, not just project cycle + Ensure audit engagements are risk -based, and executed according...company. They are accountable for execution of all applicable risk programs ( Credit , Market, Financial Crimes, Operational,… more
- US Bank (Charlotte, NC)
- …effect change. Officers will collaborate with senior leadership from Credit Risk Management (approvers), Business Lines, Corporate Audit Services and have ... learn new skills and discover what you excel at-all from Day One. **Job Description** Credit Risk Review Officers independently evaluate and monitor risk in… more
- US Bank (Charlotte, NC)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for ... engagements with minimal supervision from managers, however there are no direct reports. The Audit Project Manager is expected to monitor progress of audit … more
- US Bank (Charlotte, NC)
- …products/services, systems, and associated risks/controls. + Considerable knowledge of Risk /Compliance/ Audit competencies. + Strong process facilitation, project ... collaboration with other CAS teams/subject matter experts 2. Supervising audit staff in the completion of audit ...teams when resources are needed for areas of higher risk . 8. Performing other duties as requested by management.… more
- Truist (Charlotte, NC)
- …Auditor 2 is responsible for assisting in the completion and documentation of risk based internal audit assurance activities. The Truist Internal Auditor 2 ... audit issues identified to Management and the Engagement Manager . 5. Identify and analyze risks and evaluate how...on a synthesis of information. 7. Basic knowledge of audit principles, practices, and methodologies including risk … more
- Wells Fargo (Charlotte, NC)
- … Audit Team. The Financial Crimes Audit Team (FiCAT) provides horizontal audit coverage of financial crimes risk across Wells Fargo lines of business. ... and clear audit deliverables **Required Qualifications, US:** + 4+ years of Audit , Risk experience, or equivalent demonstrated through one or a combination… more
- Wells Fargo (Charlotte, NC)
- …customers and company. They are accountable for execution of all applicable risk programs ( Credit , Market, Financial Crimes, Operational, Regulatory Compliance), ... **About this role** : Wells Fargo is seeking talent to join the ** Audit Summer Internship Program** in Internal Audit . Learn more about the career areas and… more
- Bank of America (Charlotte, NC)
- Credit Review Senior Manager - Chief...build effective partnerships across Credit Review, Corporate Audit , and Global Risk . This role reports ... This role is also responsible for supporting and developing credit risk coverage reporting and establishing routines...+ Reporting + Underwriting + Credit and Risk Assessment + Influence + Internal Audit … more
- US Bank (Charlotte, NC)
- …Lead supports the Head of Professional Practices and the Professional Practices Senior Audit Manager in maintaining the Corporate Audit Services (CAS) ... and the Federal Reserve's Supplemental Policy Statement on the Internal Audit Function and Its Outsourcing. **Primary Responsibilities:** + Develop and maintain… more
- Truist (Charlotte, NC)
- …to and manage special projects as needed including but not limited to audit / credit review remediations. Provides support to Portfolio Management teams on ... **Please review the following job description:** Provide leadership and expertise around credit process and procedures for the Wholesale Credit Delivery team.… more