- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the ... objective risk-based internal audit assurance and advisory services. The Audit Manager will proactively coach junior team members by providing candid and… more
- TD Bank (Charlotte, NC)
- …for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth audit ... has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- TD Bank (Charlotte, NC)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... at least one area of discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May… more
- TD Bank (Charlotte, NC)
- …. Performs review of audit documentation. Oversees findings follow up and issue validation . + Ensures audits are executed and completed in accordance with ... you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing the planning and… more
- TD Bank (Charlotte, NC)
- …FDPA, SCRA** + **Prior targeted QA/QC monitoring / testing within a compliance issue validation environment** + **Knowledge and experience with performing and ... management, and with internal and external business partners (eg, Internal Audit , external consultants) to respond to regulatory requests, findings, audits and/or… more
- TD Bank (Charlotte, NC)
- …. Performs review of audit documentation. Oversees findings follow up and issue validation . + Ensures audits are executed and completed in accordance with ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager...CIA and/or CRCM + Design of Control Testing + Issue Validation Experience **Who We Are:** TD… more
- Citigroup (Charlotte, NC)
- The Senior Audit Manager is a senior level management...a budget + Deliver audit reports, Internal Audit and Regulatory issue validation and ... of this role is to develop and execute a robust Audit Plan, including validation of regulatory issues for the Compliance function. **Responsibilities:** + Manage… more
- TD Bank (Charlotte, NC)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is responsible for oversight ... scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures...CIA and/or CRCM + Design of Control Testing + Issue Validation Experience **Who We Are:** TD… more
- Truist (Charlotte, NC)
- …Public Accountant. **Preferred Qualifications:** 1. Advanced degree. 2. Experience in auditing and issue validation reviews. 3. Has Audit and risk based ... States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the delivery of… more
- Wells Fargo (Charlotte, NC)
- …to staff on audit projects or engagements + Experience with Issue Validation and Remediation + Excellent verbal, written, and interpersonal communication ... **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is… more
- TD Bank (Charlotte, NC)
- …. Performs review of audit documentation. Oversees findings follow up and issue validation . + Ensures audits are executed and completed in accordance with ... role. **Line of Business:** Audit **Job Description:** The Credit Risk Audit Manager II is accountable for overseeing the planning and execution for audits… more
- NTT DATA North America (Charlotte, NC)
- …to improve the control environment **Required Qualifications:** + Experience Range: 7-10 years ( Audit Manager ) + Strong internal audit experience + Good ... limited to: + Executes quality assurance reviews of core audit activities ie audits, issues validation , ...Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk… more
- Truist (Charlotte, NC)
- …1. Big Four or large Public Accounting experience strongly preferred. 2. Issue Validation experience strongly preferred. 3. Experience testing financial ... goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager... audit issues to Management and the Engagement Manager . 7. Develop advanced audit skills and… more
- Wells Fargo (Charlotte, NC)
- …Specialist to assist with the development and execution of testing and issue validation activities, including independently assessing the design and operating ... a Senior Independent Testing Specialist in Independent Testing & Validation (IT&V) as part of Corporate Risk. Learn more...total of 4 years of experience: testing controls or audit experience at Big Four/super regional public accounting firm.… more
- Truist (Charlotte, NC)
- …covered areas for all significant data processes and initiatives prior to moving to Audit for validation . 9. Provides risk advisory to strengthen data risk ... issues management and remediation execution in alignment with the Enterprise Issue Management (EIM) Program as applicable. 6. Leads, supports and facilitates… more