- 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 ... objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise… more
- USAA (Charlotte, NC)
- …us special and impactful. **The Opportunity** As a dedicated ** Audit Data Analyst - Senior Audit Manager ** you'll collaborate with Audit leaders to ... providing data and automation innovation and support to the Audit team. Reviews and/or performs Data Analysis results of...team. + Presents findings and thought leadership topics to senior members of the organization, including ability to extract… more
- USAA (Charlotte, NC)
- …part of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Senior Audit Manager ** you'll manage audit engagements, varying ... leaders. + Experience drafting audit reports/ audit issues, audit planning documentation, and presentations for senior leadership. **Compensation Range:**… 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
- 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'll lead and complete...Experience drafting audit reports/ audit issues, audit planning documentation, and presentations for senior … more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** The Quantitative Audit Manager (QAM) is responsible for the delivery of complex ... to present findings and articulate and defend conclusions to senior Audit and/or line of business management....bank 3. General auditing skills 4. Broad understanding of finance and accounting concepts and the banking and financial… more
- Wells Fargo (Charlotte, NC)
- …+ Experience using and/or knowledge of key risk and control considerations for key finance applications and tools + Experience in Audit , Compliance, Risk and ... **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist within the Independent Testing...Testing Specialist within the Independent Testing & Validation (IT&V) Finance group as part of Corporate Risk. Learn more… more
- Resideo (Charlotte, NC)
- …an experienced professional to join our team in a newly created role as the Finance Compliance Manager . This role will be instrumental in advising management on ... will be valued and recognized. + Embarking on the journey as Resideo's Global Finance Compliance Manager presents an avenue to play an integral role in… more
- BMO Financial Group (Charlotte, NC)
- …syndications. Ensures the required internal control standards, including adherence to audit , regulatory and compliance policies. + Leads and executes business ... input into business decisions as a trusted advisor. + Makes recommendations to senior leaders on strategy and new initiatives, based on an in-depth understanding of… 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
- 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
- Grant Thornton (Charlotte, NC)
- As a Regulatory & Practice Review Seasonal Senior Manager you'll support audit teams for regulatory inspection with all with the resources, environment, and ... support to help you excel. Your day-to-day may include: + Supporting audit teams that are selected for regulatory inspection + Communicating and interaction with the… more
- Wells Fargo (Charlotte, NC)
- …and liquidity position data. This individual will report directly to Financial Risk Senior Manager , Assumptions and Reporting. **In this role, you will:** + ... a high degree of collaboration with stakeholders across Treasury, Finance , Capital Adequacy Risk, BSIRRM Risk, Audit ,...Treasury, Finance , Capital Adequacy Risk, BSIRRM Risk, Audit , and other areas. This position will be responsible… more
- Bank of America (Charlotte, NC)
- Sr Quantitative Finance Analyst Charlotte, North Carolina;Chicago, Illinois; Pennington, New Jersey; Atlanta, Georgia **Job Description:** At Bank of America, we are ... identify areas of potential risk + Works closely with model stakeholders and senior management with regard to communication of submission and validation outcomes +… 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 Charlotte, North...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- Truist (Charlotte, NC)
- …review the following job description:** A first line of defense technology risk manager advising technology leaders who are direct reports to the Chief Information ... business and regulatory change). . Provide oversight and support for open risk, audit , and regulatory issues. Evaluate the root cause, the corrective action plans,… more
- Truist (Charlotte, NC)
- …the Enterprise Technology, Governance & Controls, and Risk Management organizations. The GCO Senior Risk Advisory Manager I is responsible for providing first ... business and regulatory change). + Provide oversight and support for open risk, audit , and regulatory issues. Evaluate the root cause, the corrective action plans,… more
- Grant Thornton (Charlotte, NC)
- As a Senior Manager , you will be responsible for teams that consult with Grant Thornton accounting advisory clients on complex accounting transactions. You will ... problem solver and sought-after adviser to clients and colleagues + Assisting audit teams in evaluating accounting policies related to new, significant, or complex… more
- Capital One (Charlotte, NC)
- Senior Manager Agency Insurance The Senior Manager Insurance will be responsible for managing a team of Associates and the oversight of Insurance ... Compliance functions for the Agency Finance portfolio of loans that are underwritten through Fannie...expert and key contact internally with Risk, Compliance and Audit and externally with the Agencies, Third Party Vendors… more