- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership ... internal audit assurance and advisory services. The Senior Audit Manager further develops...large, complex, and higher risk projects that may be enterprise -wide in scope. Lead planning, scoping, and development of… more
- Huntington National Bank (Charlotte, NC)
- …Summary: Huntington Bank's Internal Audit Department is searching for an Audit Project Manager with a passion for identifying and mitigating business ... as an advisor to your business segment, the Project Manager becomes both a subject matter expert in their...risk experience. + Preferred Qualifications: + 3+ years of audit experience. + 3+ years of Enterprise … more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Audit Manager for the Financial Crimes Audit Team. The Financial Crimes Audit Team performs ... across Wells Fargo lines of business. The Financial Crimes Audit Team performs independent testing for the Bank Secrecy...and Sanctions experience across the various areas of an enterprise -wide BSA/AML and Sanctions program + Solid knowledge and… more
- USAA (Charlotte, NC)
- …makes us special and impactful. **The Opportunity** As a dedicated InfoSec Regulatory Exam and Audit Oversight Manager Senior , you will manage one or more ... and highly regulated environment. They will also partner with the lines-of-business, Enterprise Risk and Compliance, Audit Services, and Legal, to support… more
- Truist (Charlotte, NC)
- …regulatory and supervisory reporting requirements 6. Ability to interact directly with senior business leaders, Audit Services Senior Leadership Team, ... of the Audit Services organization as well as the broader enterprise and with external stakeholders 9. Strong proficiency in Microsoft Office products,… more
- PNC (Charlotte, NC)
- …to contribute to the company's success. As an Internal Audit Team Manager Senior ( Senior Audit Manager ), you will be within PNC's Internal ... performed remotely, at manager 's discretion. As a Senior Audit Manager within PNC's...activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. PNC also has fundamental expectations… more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager (SAM) is responsible for providing a ... internal audit assurance and advisory services. The Senior Audit Manager further develops...large, complex, and higher risk projects that may be enterprise -wide in scope. Lead planning, scoping, and development of… more
- USAA (Charlotte, NC)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... truly makes us special and impactful. **The Opportunity** Our ** Audit Manager ** leads and executes complex ...- call report, FR Y9C etc. + Knowledge auditing enterprise money movement and financial statement fraud risk. +… more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** The Enterprise Resilience Senior Risk Manager is a second line of ... resiliency, human resiliency, business continuity and disaster recovery planning/testing, enterprise response (incident/crisis) management, and third-party suppliers. This role… more
- TD Bank (Charlotte, NC)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth ... risk assessment and execution of audits and related processes enterprise and/or division wide. **Depth & Scope** + Provides...has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned… more
- TD Bank (Charlotte, NC)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... trends and; identifying operational efficiencies and opportunities with other business management/ enterprise areas + Facilitates key strategic audit discussions… more
- TD Bank (Charlotte, NC)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... trends and; identifying operational efficiencies and opportunities with other business management/ enterprise areas + Facilitates key strategic audit discussions… more
- USAA (Charlotte, NC)
- …Be part of what truly makes us special and impactful. **The Opportunity** Our dedicated ** Senior Audit Manager (Lead)** will be a seasoned professional with ... models, particularly someone with hands-on experience in model development, validation, or audit . Ideal candidates will have a strong track record in first, second,… more
- Bank of America (Charlotte, NC)
- Enterprise Financial Risk Capital Risk Manager Charlotte, North Carolina;New York, New York **Job Description:** At Bank of America, we are guided by a common ... career with opportunities to learn, grow, and make an impact. Join us! ** Enterprise Financial Risk (EFR) Overview** Enterprise Financial Risk (EFR) seeks to… more
- Truist (Charlotte, NC)
- …and issues, including communications with sponsors, stakeholders, and management, including senior leaders and executives. Provide vision and strategy to meet ... management experience 3. Knowledge in software development lifecycle in an enterprise environment 4. Experience as a steward over programs/project investments… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** The GCO Senior Risk Advisory Manager I is responsible for providing first line ... of defense end-to-end risk management support for the Enterprise Data and Analytics team within Enterprise ...11. Communicate, lead discussions, present materials as needed to senior leaders, committees, audit and/or regulators. Serve… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** The GCO Senior Risk Advisory Manager I is responsible for providing first line ... within the GCO. 11. Communicate, lead discussions, present materials as needed to senior leaders, committees, audit and/or regulators. Serve as a proxy when… more
- Truist (Charlotte, NC)
- …review the following job description:** A first line of defense technology risk manager advising technology leaders who are direct reports to the Chief Information ... and proactively identifying, mitigating, and managing risks within the Enterprise Functions Technology (EFT) organization. This position will be responsible… more
- City National Bank (Charlotte, NC)
- …corporate teams and cross-functional leads as required (eg, Project Manager , Implementation Manager , Business Lead, IT Lead, IRM, Audit , etc.). * Maintain a ... * ENTERPRISE CHANGE MANAGEMENT OFFICE SR. LEAD* WHAT IS...to monitor and report on change to Board and Senior Management committees, providing visibility into emerging risks and… more
- TD Bank (Charlotte, NC)
- …you more specific details for this role. **Job Description:** We are looking for a Senior Manager to join TD's Capital Risk & Governance team. This role will ... Sheet Management, Front Office, other second-line of defense risk partners, and Internal Audit . + Deliver Capital Risk input into US CRO and Board Risk Committee… more