• Manager of Audit II

    City National Bank (Charlotte, NC)
    MANAGER OF AUDIT II - RISK MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Audit Manager II position is a leadership role as an auditor-in-charge to ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...system of internal controls for the Risk Management platform: Enterprise Risk, Model Risk, Operational Risk, Data Office, and… more
    City National Bank (04/25/24)
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  • Audit Manager - Model Risk

    Truist (Charlotte, NC)
    …supervisory expectations. This includes: (i) Planning review engagements in line with Audit Services' quality assurance methodology and approach, ( ii ) execute ... change from time to time. 1. Serve as Engagement Manager on high risk and more complex Quality Assurance...of trends and developments in banking, financial services, internal audit practice, and supervisory expectations; ( ii ) identification… more
    Truist (05/23/24)
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  • GCO Senior Risk Advisory Manager II

    Truist (Charlotte, NC)
    …for leading a team of risk professionals to support the execution of enterprise risk programs and focusing with the business on existing and emerging risks. ... for the Governance and Controls Officer with senior leadership, committee presentations, audit or regulators. Following is a summary of the essential functions for… more
    Truist (05/21/24)
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  • Internal Auditor II - IT

    Truist (Charlotte, NC)
    …cause. 4. Communicate audit issues identified to Management and the Engagement Manager . 5. Identify and analyze risks and evaluate how the line of business ... etc. are preferred but not required. 4. Prior internal audit experience and knowledge in the enterprise ...internal audit experience and knowledge in the enterprise technology areas/ operations and engineering areas. 5. The… more
    Truist (03/06/24)
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  • Control Testing /Reporting Lead 1LOD

    City National Bank (Charlotte, NC)
    …bank. This role is responsible for (i) with the guidance of Manager Control Testing/Reporting, responsible for building sustainable processes with appropriate risk ... mitigation activities; ( ii ) consulting risk owners on how to design and...across CNB, including across the business, 2LOD and internal audit . **What you will do** + With the guidance… more
    City National Bank (04/23/24)
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