- 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 horizontal audit coverage of financial crimes risk across Wells Fargo lines of business....auditing + Previous experience engaging, collaborating, and influencing with senior leaders and line of business staff + Virtual… 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 ... has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned...Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank in… 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 ... leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk, complexity...area of significant risk, complexity or scope + People Manager role that generally manages a team greater than… more
- NTT America, Inc. (Charlotte, NC)
- …and forward-thinking organization, apply now. We are currently seeking a Financial Crimes Audit Senior Manager to join our team in Charlotte, North ... financial -services-consulting **How You'll Help Us:** As a ** Financial Crimes Audit Senior Manager ,** you will play a pivotal role in advancing our… 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...audits to assess the effectiveness of controls, accuracy of financial records, efficiency of operations, and compliance with applicable… 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...and maintains specialization and expertise in specific areas of financial services, risk management and assists in line of… more
- 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...and maintains specialization and expertise in specific areas of financial services, risk management and assists in line of… 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 ... leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk, complexity...area of significant risk, complexity or scope + People Manager role that generally manages a team greater than… more
- US Bank (Charlotte, NC)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other is a management ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...Administration Audit Director. This role supports the Audit Director and Senior Audit … more
- Truist (Charlotte, NC)
- …Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. ... enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop… more
- Bank of America (Charlotte, NC)
- Enterprise Financial Risk Capital Risk Sr . Specialist Charlotte, North Carolina;Jersey City, New Jersey; New York, New York **Job Description:** At Bank of ... are guided by a common purpose to help make financial lives better through the power of every connection....points of view, including appropriate escalation and communication to Senior Management + Conduct and document risk's acceptance and… more
- Truist (Charlotte, NC)
- …practices, systems, processes and methodologies to enable a proactive, risk-based audit assurance program for Truist Financial Corporation. **LOCATION:** ... regulatory and supervisory reporting requirements 6. Ability to interact directly with senior business leaders, Audit Services Senior Leadership Team,… more
- Lowe's (Mooresville, NC)
- …accounting judgment and advanced knowledge of GAAP and regulatory requirements. The Senior Manager will identify and lead opportunities to partner with ... both internal finance and cross-functional capabilities. In addition, the Senior Manager will fully understand and articulate...senior leaders and with external parties to resolve audit questions and issues. + Partners with the team… more
- Truist (Charlotte, NC)
- …evaluates, and reports on the effectiveness of internal control over financial reporting around technology and determines in-scope IT processes, applications and ... controls readiness projects and identify and assess configuration of controls in financial reporting related IT processes. + Monitor and review business evaluations… more
- Bank of America (Charlotte, NC)
- …as needed. + Writing technical reports for distribution and presentation to model developers, senior management, audit and banking regulators. + Acts as a ... Sr . Quantitative Finance Analyst - AML Model Validation...are guided by a common purpose to help make financial lives better through the power of every connection.… 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 THE OPPORTUNITY? Reporting up...to monitor and report on change to Board and Senior Management committees, providing visibility into emerging risks and… more
- Huntington National Bank (Charlotte, NC)
- Description Summary: The Financial Recovery Rep- Senior develops resolution strategy on classified (special asset) loans to minimize losses on current Business ... Banking or commercial loan portfolio. Responsibilities include analyzing financial plans, negotiating loan collection, or restructuring, and recommending/overseeing… more
- Bank of America (Charlotte, NC)
- Privileged Access Management (PAM) Sr . Specialist Chicago, Illinois;Washington, District of Columbia; Addison, Texas; Charlotte, North Carolina; Jacksonville, ... are guided by a common purpose to help make financial lives better through the power of every connection....Party management, Global Compliance and Operations Risk (CGOR), internal audit , and regulatory agencies. + Influence technology and PAM… more
- Truist (Charlotte, NC)
- …Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. ... enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop… 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 ... USAA?** At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We… more