- Bank of America (Charlotte, NC)
- Audit Manager - Compliance and Operational Risk Charlotte, North Carolina;Providence, Rhode Island; Wilmington, Delaware; Plano, Texas **Job ... and provide feedback on work performed; + Design and perform compliance and operational risk audit procedures, including identifying and defining issues,… more
- US Bank (Charlotte, NC)
- … leadership in developing an appropriate risk -based audit plan for Risk Management focusing on operational risk . This includes identifying auditable ... the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager...(RM&C) team within CAS, specifically focusing on the following risk management topics: operational risk … more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... risk -based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- US Bank (Charlotte, NC)
- …**Job Description** -Partners with leaders in their assigned Line of Business, - Risk /Compliance/ Audit (RCA) Consultants, and other RCA Managers to, depending on ... more than eight years of applicable experience -Considerable knowledge of Risk /Compliance/ Audit competencies -CPA, CIA, CISA, and/or CTPRP certifications… more
- US Bank (Charlotte, NC)
- …Partners with Senior to Executive Leaders in their assigned Line of Business, Risk /Compliance/ Audit (RCA) Consultants, RCA Managers and other Senior RCA Managers ... products/services, systems, and associated risks/controls - Thorough knowledge of Risk /Compliance/ Audit competencies - Strong leadership and management skills… more
- USAA (Charlotte, NC)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager - Operational Risk Management/Fraud Risk ** , you will lead and ... standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators....with challenging priorities. **What sets you apart:** + Internal Audit experience. + Operational Risk … more
- USAA (Charlotte, NC)
- …of what makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager -** ** Operational Risk Management/Fraud Risk ** **,** you will ... to deal with competing priorities. **What sets you apart:** + Internal Audit experience. + Operational Risk Management framework and/or Fraud Risk … more
- City National Bank (Charlotte, NC)
- … OF AUDIT II- RISK MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Audit Manager II position is a leadership role as an auditor-in-charge to guide a ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...Risk Management platform: Enterprise Risk , Model Risk , Operational Risk , Data Office,… more
- Wells Fargo (Charlotte, NC)
- …in the audit coverage of Wells Fargo's management of Consumer and Commercial credit risk management. The Senior Audit Manager will report to an Audit ... an annual cycle, not just project cycle + Ensure audit engagements are risk -based, and executed according...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational ,… more
- US Bank (Charlotte, NC)
- …and Legal and Other Corporate Functions. These teams execute the risk -based audit plan, which includes cross-functional risks and operational areas such as, ... List for climate change action. **THE ROLE:** The Corporate Audit Services (CAS) Senior Audit Manager...strategic direction, leadership and coordination of the Corporate Functions risk -based audit plan. This includes leading two… more
- Anywhere Real Estate (Charlotte, NC)
- Anywhere Real Estate is seeking a Audit Manager to join their Internal Audit Department! In this role, you will: + Execute assigned functions during all ... risk assessments and process walkthroughs, focused on both operational risk areas and supporting technology, and...+ Proficient knowledge and expertise in the use of audit methodologies, risk -based auditing techniques, COSO Internal… more
- US Bank (Charlotte, NC)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) ... where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic...Employment Opportunity and related laws as well as legal operational practices. We are seeking an experienced audit… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Data Analytics Audit Manager , VP as part of our Commercial Banking and Corporate & Investment Banking (CB/CIB) ... Audit and with teams companywide **Required Qualifications:** + 5+ years of Audit , Risk experience, or equivalent demonstrated through one or a combination… more
- Wells Fargo (Charlotte, NC)
- …this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in the audit ... an annual cycle, not just project cycle + Ensure audit engagements are risk -based, and executed according...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational ,… more
- Bank of America (Charlotte, NC)
- …the company's risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and drives operational effectiveness while ... + Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk ...(CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience in… more
- Synchrony (Charlotte, NC)
- Job Description: **Role Summary/Purpose:** The VP, Senior Audit Manager - Credit is primarily responsible for planning and executing Credit audit ... + Contribute to the direction and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in risk assessment, audit planning,… more
- Bank of America (Charlotte, NC)
- …the company's risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and drives operational effectiveness while ... IT Audit Senior Audit Manager ...IT Audit Senior Audit Manager - Financial Crimes (BSA/AML/Economic...+ Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk … more
- Bank of America (Charlotte, NC)
- Compliance and Operational Risk Manager - Merchant Services Charlotte, North Carolina;Chicago, Illinois; Pennington, New Jersey **Job Description:** At Bank ... + Process Management + Written Communications The Merchant Services Technology Compliance and Operational Risk Manager is responsible for ensuring technology… more
- Robert Half (Charlotte, NC)
- JOB REQUISITION Risk and Compliance Operational Enterprise Risk Manager LOCATION CHARLOTTE ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... is looking for a Risk and Compliance Manager to join our growing Operational Enterprise...finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network… more
- US Bank (Charlotte, NC)
- …of Defense. Scenario Analysis Program Manager is responsible for the Operational Risk Scenario Analysis Program. Key responsibilities include: + Facilitating ... Partners with leaders in their assigned Line of Business, Risk /Compliance/ Audit (RCA) Consultants, and other RCA Managers... Operational Risk Scenario Workshops across all business… more