- US Bank (Charlotte, NC)
- … rating assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk , Senior Audit Director and Chief ... stakeholders. **Responsibilities** . Supporting and coordinating with the Senior Audit Manager - Credit Risk and Senior Audit Director in developing… more
- US Bank (Charlotte, NC)
- …assignments, problem loan management, etc.). This role supports the CAS Senior Audit Manager - Credit Risk Portfolio Reviews in providing the Audit ... the office location for the other days._ The Corporate Audit Services (CAS) Audit Project Manager... audit activities in support of the overall Credit Risk audit plan, provide… more
- Bank of America (Charlotte, NC)
- Audit Manager - Counterparty Credit Risk New York, New York;Stamford, Connecticut; Charlotte, North Carolina; Dallas, Texas; Boston, Massachusetts; ... complete assurance over the end-to-end Counterparty Credit Risk framework. Independently executes assigned audit activities...Credit Risk framework. Independently executes assigned audit activities and supervise audit team for… more
- USAA (Charlotte, NC)
- …a part of what makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager ,** you will manage audit engagements, varying in complexity, ... lending products including automobile and mortgage loan products. + Non--retail credit risk expertise in collections, allowances, counterparty and investments.… more
- Truist (Charlotte, NC)
- …may change from time to time. 1. Serve as Engagement Manager of high risk and more complex audit engagements by planning, scoping and developing the test ... of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a...high- risk , complex and value-added independent and objective risk -based internal audit assurance and advisory services.… more
- US Bank (Charlotte, NC)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products supports the Audit ... where USB owns a majority (controlling) interest. The Senior Audit Manager - Credit &...direction, leadership, and coordination of the risk -based audit plans for US Bank's Credit Card… more
- KPMG (Charlotte, NC)
- **Business Title:** Manager , Audit Credit Specialist **Requisition Number:** 112193 - 51 **Function:** Audit **Area of Interest:** **State:** NC ... team. KPMG is currently seeking a Manager , Credit Specialist to join our Audit (https://...Qualifications: + Minimum five years of current and/or recent credit accounting and risk assessment experience with… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager - Anticipatory Risk...the Anticipatory Risk Coverage team within Corporate Audit and Credit Review is accountable for ... and broader team during issue validation and other work **Skills:** + Audit , Risk or Compliance experience in Financial Institutions. + Strong understanding of… more
- US Bank (Charlotte, NC)
- …entities where USB owns a majority (controlling) interest. The Senior Audit Manager supports the assessment of the Company's risk and control environments ... excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager ...and making necessary adjustments. - Completing or assisting the audit director in developing the risk -based … 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
- US Bank (Charlotte, NC)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for ... engagements with minimal supervision from managers, however there are no direct reports. The Audit Project Manager is expected to monitor progress of audit … more
- US Bank (Charlotte, NC)
- …products/services, systems, and associated risks/controls. + Considerable knowledge of Risk /Compliance/ Audit competencies. + Strong process facilitation, project ... collaboration with other CAS teams/subject matter experts 2. Supervising audit staff in the completion of audit ...teams when resources are needed for areas of higher risk . 8. Performing other duties as requested by management.… more
- Truist (Charlotte, NC)
- …Auditor 2 is responsible for assisting in the completion and documentation of risk based internal audit assurance activities. The Truist Internal Auditor 2 ... audit issues identified to Management and the Engagement Manager . 5. Identify and analyze risks and evaluate how...on a synthesis of information. 7. Basic knowledge of audit principles, practices, and methodologies including risk … more
- Fifth Third Bank, NA (Charlotte, NC)
- …action plans. + Develop and enhance relationships with 1LOD Sales, Commercial Administration, Credit Risk , Risk Strategies & Reporting, Enterprise Risk ... ESSENTIAL DUTIES AND RESPONSIBILITIES: + Maintains an inventory of risk issues related to the credit delivery...as requested by their supervisor, subject to reasonable accommodation. Credit Delivery Strategy Execution Manager LOCATION --… more
- US Bank (Charlotte, NC)
- …Lead supports the Head of Professional Practices and the Professional Practices Senior Audit Manager in maintaining the Corporate Audit Services (CAS) ... and the Federal Reserve's Supplemental Policy Statement on the Internal Audit Function and Its Outsourcing. **Primary Responsibilities:** + Develop and maintain… more
- Truist (Charlotte, NC)
- …to and manage special projects as needed including but not limited to audit / credit review remediations. Provides support to Portfolio Management teams on ... **Please review the following job description:** Provide leadership and expertise around credit process and procedures for the Wholesale Credit Delivery team.… more
- Truist (Charlotte, NC)
- …in one or more Consumer Lending business disciplines/product lines 4. Financial Risk Manager (FRM)/Certified Financial Analyst (CFA) or equivalent advanced ... (both business and regulatory change). 6. Provide oversight and support for open risk , audit and regulatory issues. Evaluate the root cause, the corrective… more
- Wells Fargo (Charlotte, NC)
- …Senior Risk Analytics Consultant. The role will report to the Governance & Risk Programs Senior Manager . The Corporate & Investment Banking (CIB) Chief ... Wells Fargo's Independent Testing & Validation (IT&V) and Internal Audit (IA) teams to evaluate risk and...company. They are accountable for execution of all applicable risk programs ( Credit , Market, Financial Crimes, Operational,… more
- Truist (Charlotte, NC)
- …degree in Business, Finance or equivalent science/academic field 2. Financial Risk Manager (FRM)/Certified Financial Analyst (CFA) or equivalent advanced ... Broad risk and regulatory knowledge with an emphasis on: Credit , Market, Liquidity, Compliance, Operational, Reputation and Strategic Risks 4. Strong leadership… more
- Bank of America (Charlotte, NC)
- …an inclusive work environment, and mentoring team members. Bank of America Corporate Audit and Credit Review (CACR) provides independent assessments of key ... Quality Assurance Manager - AML/GFC Charlotte, North Carolina;New York, New...to improve the quality of work **Responsibilities:** + Executes audit strategy for the sound application of risk… more