- 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...cross-functional risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains… more
- USAA (Charlotte, NC)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager - Operational Risk Management/Fraud Risk** , you will lead and implement… more
- City National Bank (Charlotte, NC)
- ** MANAGER INTERNAL CONTROL TESTING** **WHAT IS THE OPPORTUNITY?** Operational Risk Management ( ORM ) is responsible for providing independent and objective ... City National Bank's business processes, people, systems or external events. The ORM Remediation team is responsible for providing governance and oversight to… more
- Truist (Charlotte, NC)
- …meet with regulatory expectations. 3. Serve as a subject matter expert for ORM and ERM programs, providing effective challenge as necessary to program updates, ... and analytic abilities 7. Ability to provide effective challenge to senior levels of leadership 8. Demonstrated proficiency in basic computer applications,… more