- Truist (Charlotte, NC)
- …States of America) **Please review the following job description:** Job Profile Summary Truist Senior Audit Manager is responsible for providing a leadership ... internal audit assurance and advisory services. The Senior Audit Manager further develops...specific areas of financial services, risk management and assists Consumer & Corporate Technology line of business relationship management… more
- USAA (Charlotte, NC)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager ** , you will manage audit engagements, varying ... cross-functional risk-based assurance and advisory engagements driving quality of audit work, specific to Credit Card and / or... work, specific to Credit Card and / or Consumer Lending. May lead engagements as Auditor-In-Charge (AIC). Maintains… more
- PNC (Charlotte, NC)
- …respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Sr ., you will be within PNC's Internal ... Audit organization, supporting the Change & Project Audit team. This position is primarily based in a...regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to… more
- PNC (Charlotte, NC)
- …valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager Sr ., you will be within PNC's Internal Audit ... the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to join a dynamic and… more
- US Bank (Charlotte, NC)
- …what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products supports the ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager - Credit...providing strategic direction, leadership, and coordination of the risk-based audit plans for US Bank's Credit Card ( Consumer… more
- US Bank (Charlotte, NC)
- …team of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology ... skills and discover what you excel at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to join our growing… more
- US Bank (Charlotte, NC)
- …Operations, including collaboration with other CAS teams/subject matter experts 2. Supervising audit staff in the completion of audit engagements, ensuring the ... reviews to ensure work contains relevant facts to support audit scope and conclusions and adhere to internal ...ten years of applicable experience. + Advanced knowledge of consumer credit products (Unsecured Lending, Mortgage, Auto Financing and… more
- Bank of America (Charlotte, NC)
- Consumer AML High Risk Detection Senior Operations Manager Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common ... including 3-6 years supervisory experience. **Line of Business Job Description:** The Consumer AML Operations Manager will be focused on providing leadership… more
- Truist (Charlotte, NC)
- …eg Federal and State Regulatory agencies, Credit Risk Review and Internal Audit . Establish management and administrative procedures for consumer portfolios to ... policy, portfolio management, loss forecast, and overall credit processes for the assigned Consumer Credit horizontal domain or business unit within the Consumer … more
- US Bank (Charlotte, NC)
- …team of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology ... Project Manager helps influence engagement scope with support from primary audit manager , performs internal audit procedures, and prepares audit… more
- USAA (Charlotte, NC)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... makes us so special! **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and implement...with competing priorities. **What sets you apart:** + Internal Audit experience. + Experience auditing Consumer Compliance… more
- US Bank (Charlotte, NC)
- … Methodology Lead supports the Head of Professional Practices and the Professional Practices Senior Audit Manager in maintaining the Corporate Audit ... 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 serve as a proxy for the Governance and Controls Officer with senior leadership, committee presentations, audit or regulators. Following is a summary ... 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
- PNC (Charlotte, NC)
- …to contribute to the company's success. As a Portfolio Analytics & Strategy Manager Senior within PNC's Retail Credit Data Management organization, you will ... field on a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. This position supports a critical role for PNC as the Retail… more
- PNC (Charlotte, NC)
- …have an opportunity to contribute to the company's success. As a Product Manager Senior within PNC's Retail Lending Personal and Student Lending organization, ... on a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. his role will join the Personal and Student Lending product team,… more
- PNC (Charlotte, NC)
- …and have an opportunity to contribute to the company's success. As a Digital Product Manager Senior within PNC's Mobile Wallet team, you will be based in ... the manager 's discretion. As a Digital Product Manager Senior on the Digital Mobile Wallets...first line of defense, supports risk management, compliance, and audit needs. + Supports business results of recently introduced… more
- Wells Fargo (Charlotte, NC)
- …talent. It all begins with you. **About this role:** Wells Fargo is seeking a Senior Auditor within Internal Audit . The Senior Auditor will plan and ... Audit + Community & Small Business Banking Audit Team (CSBBAT) + Consumer Lending ... findings and make recommendations to management + Inform manager of situational issues that might compromise objectivity or… more
- Regions Bank (Charlotte, NC)
- …into the careers section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the Standards ... the Professional Practice of Internal Auditing. **Primary Responsibilities** + Develops initial audit program to meet the audit engagement objectives with some… more
- Bank of America (Charlotte, NC)
- Business Controls Manager Charlotte, North Carolina;Fort Worth, Texas; Plano, Texas **Job Description:** The Global Credit, AML, Onboarding Organization is a central ... is part of AML Operations supporting Global Banking (GB), Global Markets (GM), Consumer & Small Businesses LOBs with responsibility to detect high risk within the… more
- Bank of America (Charlotte, NC)
- Business Control Manager Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to help make financial lives better ... is part of AML Operations supporting Global Banking (GB), Global Markets (GM), Consumer & Small Businesses LOBs with responsibility to detect high risk within the… more