• Senior Audit Manager

    Wells Fargo (Charlotte, NC)
    …Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in the audit ... Information and Event Management, etc.). We're building a Cybersecurity Audit function for the future and looking for high-energy...journey! You'll be part of a team that provides audit coverage of the controls and tools that provide… more
    Wells Fargo (06/11/24)
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  • Senior Audit Manager

    Wells Fargo (Charlotte, NC)
    …risk management. The Senior Audit Manager will report to an Audit Director and will be accountable for developing and executing a comprehensive ... **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… more
    Wells Fargo (06/09/24)
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  • Senior Audit Manager - Wealth…

    US Bank (Charlotte, NC)
    …what you excel at-all from Day One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Wealth, Commercial, ... senior level management position that supports the Regulatory Compliance Audit Director /Senior Audit Director...where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic… more
    US Bank (06/12/24)
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  • Senior Audit Manager - Fiduciary…

    US Bank (Charlotte, NC)
    Audit Director for Wealth Management and Investment Services, the Senior Audit Director and the Chief Audit Executive , in providing the Audit ... excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager...primarily domestically. We are seeking an experienced senior business audit executive that has strong knowledge of… more
    US Bank (04/17/24)
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  • Senior Audit Manager - Credit…

    US Bank (Charlotte, NC)
    …other duties as requested by Senior Audit Director and Audit Director . **Senior Audit Manager will exhibit** **:** + Business Acumen - Has ... excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager ...Card Products supports the Audit Directors, Senior Audit Directors, and Chief Audit Executive more
    US Bank (05/01/24)
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  • Regional Fiduciary Executive

    Fifth Third Bank, NA (Charlotte, NC)
    …legal guidelines in the execution of fiduciary responsibility. Collaborate with the Managing Director of Personal Trust and the Chief Fiduciary Officer to set trust ... DUTIES AND RESPONSIBILITIES:* Leadership Responsibilities* In collaboration with the Managing Director of Personal Trust, the Chief Fiduciary Officer and in… more
    Fifth Third Bank, NA (06/14/24)
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  • Program Office QA/QC Director (Remote…

    USAA (Charlotte, NC)
    …makes us so special! **The Opportunity** We are seeking a Program Office QA/QC Director with a robust background in audit , testing, QA/QC, or compliance. The ... developing positive relationships with business leaders. + Certified Regulatory Compliance Manager (CRCM), Certified Audit Professional (CIA) (Preferred) The… more
    USAA (06/15/24)
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  • Business Controls Manager

    Bank of America (Charlotte, NC)
    …of 5 years specific Audit and Exam Management capacity covering at the ** Director level.** + Will have worked in the Regulatory space across multiple lines of ... Business Controls Manager Charlotte, North Carolina;Fort Worth, Texas; Plano, Texas...number of concurrent Corporate Audits, Regulatory Exams, and Internal Audit issues. With the high number of Compliance related… more
    Bank of America (05/18/24)
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  • Business Control Manager

    Bank of America (Charlotte, NC)
    Business Control Manager Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to help make financial lives better ... number of concurrent Corporate Audits, Regulatory Exams, and Internal Audit issues. With the high number of Compliance related...High-Risk Detection Team have this role is a senior director role to manage the portfolio. **Key Responsibilities** +… more
    Bank of America (06/12/24)
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  • Data Policies, Standards, Control Framework…

    Truist (Charlotte, NC)
    …Policies, Standards, control framework and data quality issue mgt Group Manager is accountable for policies, procedures, standards, best practices and remediating ... CFs. This leader will be accountable for the interaction and communication across executive stakeholders and teams to meet data policy compliance and across our data… more
    Truist (06/06/24)
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  • Manager Internal Control Testing

    City National Bank (Charlotte, NC)
    ** MANAGER INTERNAL CONTROL TESTING** **WHAT IS THE OPPORTUNITY?** Operational Risk Management (ORM) is responsible for providing independent and objective oversight ... the direction of the Head of ORM Remediation, the ORM Remediation VP/ Director is responsible for managing multiple, complex external regulatory issue oversight… more
    City National Bank (06/12/24)
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