- Citigroup (Charlotte, NC)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in ... this role is to develop and execute a robust Audit Plan, including validation of regulatory issues for the... Plan, including validation of regulatory issues for the Compliance function. **Responsibilities:** + Manage a team of Internal… more
- NTT America, Inc. (Charlotte, NC)
- …adaptable, and forward-thinking organization, apply now. We are currently seeking a Financial Crimes Audit Senior Manager to join our team in Charlotte, ... https://us.nttdata.com/en/services/consulting-services/banking-and-financial-services-consulting **How You'll Help Us:** As a **Financial Crimes Audit Senior Manager ,** you will… more
- TD Bank (Charlotte, NC)
- … audit reports, and review of work performed by employees supervised. Our Audit Manager I reports directly to a Senior Audit Group Manager . There ... you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager I is responsible for oversight of 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 ... 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
- 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...Internal Controls, Process Control, Risk Assessments, Risk Management **Competencies** Audit And Compliance Function, Business Acumen, Coaching… more
- PNC (Charlotte, NC)
- …and have an opportunity to contribute to the company's success. As an Internal Audit Manager within PNC's Internal Audit IT Infrastrucure organization, you ... commute of one of PNC's locations. As an Internal Audit Manager within PNC's IT Audit...infrastructure within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology… more
- Synchrony (Charlotte, NC)
- Job Description: **Role Summary/Purpose:** This position reports into an Audit Senior Manager that is responsible for executing on the audit plan ... impact to the business + With support from the Senior Audit Manager , present ...and OCC. + Ability to effectively integrate business, operational, compliance , technological, and financial components into audit … 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...Audit Manager is responsible for ensuring audit projects maintain compliance with all organizational… 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...Audit Manager is responsible for ensuring audit projects maintain compliance with all organizational… 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...or risk experience. Preferred Qualifications: + 3+ years of audit experience. + 3+ years of Consumer Compliance… more
- USAA (Charlotte, NC)
- …corporate and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control ... us special and impactful. **The Opportunity** As a dedicated ** Audit Manager ** you'll lead and execute complex...+ Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in a… more
- TD Bank (Charlotte, NC)
- …all groups within Internal Audit . Reporting to the AVP, US Models Audit , The Senior Audit Group Manager leads and develops a team of audit ... can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** **Department Overview** Our team of trusted audit … more
- USAA (Charlotte, NC)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... us special and impactful. **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and execute...+ Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in a… more
- Truist (Charlotte, NC)
- …audits for IAM. Leads and develops strategies for closing cybersecurity management compliance gaps, partners in the analysis of legal, regulatory and compliance ... identify, manage and mitigate cyber risks, assessing and guiding remediation of compliance gaps, evaluating and tracking cyber program maturity, and acting as exam… 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 ... leadership experience. + Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in a complex operational and… more
- TD Bank (Charlotte, NC)
- … compliance stakeholders and audit partners. **Job Summary:** The Senior Manager , Compliance Governance & Operations leads, develops and oversees ... is seeking a Manager to coordinate across Compliance Programs to proactively prepare for audit ...compliance role. + Strong executive writing skills for senior audiences focused on messaging, clarity, and precision. +… more
- Capital One (Charlotte, NC)
- Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals ... In this role as a member of the Corporate Compliance Audit Team, the candidate will have...Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Risk Compliance Manager (CRCM) or a relevant certification… 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)
- …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
- TD Bank (Charlotte, NC)
- …compliance that will cascade throughout the organization. **The Ideal Candidate:** The Senior Compliance Business Oversight Analyst supports the Fair Banking ... is outlined in the general description below. **Job Description Summary:** The Senior Compliance Business Oversight Analyst provides objective guidance, support… more