- Merck & Co. (Durham, NC)
- …Procedures specific to the Dept.Investigate results and/or laboratory atypicalsEvaluate environmental data and reports for adverse trendsObserve and audit media ... pushing and pullingAbility to travel WORKING RELATIONSHIPS: Reports to Quality Manager Interacts with employees within own department Frequent interaction with… more
- Truist (Charlotte, NC)
- …will proactively coach junior team members by providing candid and constructive feedback. Data Management Audit / Data Risk Management experience ... Center of Excellence or similar programs to streamline audit coverage for enterprise data a plus....1. Serve as Engagement Manager of high risk and more complex audit engagements by… 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 ... team of auditors to assess risks, develop detailed audit programs, identify data analytic opportunities, execute...and effectively communicate audit results to the Audit Senior Manager /Director and senior management in… more
- US Bank (Charlotte, NC)
- …administration, credit rating assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk , Senior Audit ... stakeholders. **Responsibilities** . Supporting and coordinating with the Senior Audit Manager - Credit Risk ...subject matter teams (eg, Consumer and Business Banking, Compliance, Risk Management, Basel, Capital Management, Data , etc.)… more
- USAA (Charlotte, NC)
- …be a part of what makes us so special! **The Opportunity** As a dedicated Audit Manager , you will lead and implement complex audit engagements throughout ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more
- Truist (Winston Salem, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization...Power BI, MS Power Apps, SQL, or Archer enterprise risk data architecture. **General Description of Available… more
- US Bank (Charlotte, NC)
- …the flexibility to work outside the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit ... on the following risk management topics: operational risk frameworks, operational loss data collection, scenario...Committee of the Board of Directors . The Senior Audit Manager will lead a team of… more
- USAA (Charlotte, NC)
- …be a part of what makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager -** **Operational Risk Management/Fraud Risk ** **,** you ... risk -based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains knowledge of… more
- US Bank (Charlotte, NC)
- …other internal audit subject matter teams (Anti-Money Laundering, Compliance, Risk Management, Data , Operations, etc.) to ensure appropriate and efficient ... excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager...teams when resources are needed for areas of higher risk . + Drive automation and data analytics… more
- US Bank (Charlotte, NC)
- … Risk Management and Climate team is responsible for supporting Corporate Audit Services assurance coverage over the risk management framework. This role ... an internal audit subject matter expert supporting coverage of climate risk management activities including: + Climate and Environmental risk management… 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 Group Data Analytics team. The CB/CIB...Audit Group Data Analytics team. The CB/CIB team audits the following...will:** + Facilitating the identification of opportunities to utilize data analysis in the assessment of risk … 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
- Bank of America (Charlotte, NC)
- Data Quality (DQ) Audit Team - Audit Manager ...audit programs designed to measure and report on data risk across the enterprise. Will act as ... thinking, communication and project management skills are required + Minimum 4+ years of Audit , Risk , Data or other relevant experience + 2+ years of AML … more
- US Bank (Charlotte, NC)
- …what you excel at-all from Day One. **Job Description** Job Description The Corporate Audit Services (CAS) Senior Audit Manager - International Compliance is ... and entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic direction, leadership, and… more
- Truist (Charlotte, NC)
- …and assists Consumer & Corporate Technology line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ... the following job description:** Job Profile Summary Truist Senior Audit Manager is responsible for providing a...role in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services.… more
- PNC (Raleigh, NC)
- … Audit department into the future. * We execute a Risk Based Audit Approach * We value Data Analytics and Automation * We leverage Continuous ... to contribute to the company's success. As an Internal Audit Manager , you will be within PNC's...compliance. Reviews work papers. Performs complex testing procedures and audit risk and control assessment. + Participates… 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) ... and entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic direction, leadership, and… more
- PNC (Raleigh, NC)
- … Audit department into the future. * We execute a Risk Based Audit Approach * We value Data Analytics and Automation * We leverage Continuous ... to contribute to the company's success. As an Internal Audit Team Manager Sr., you will be...work paper documentation. May perform complex testing procedures and audit risk and control assessments. + Makes… more
- US Bank (Charlotte, NC)
- …other internal audit subject matter teams (Anti-Money Laundering, Compliance, Risk Management, Data , Operations, etc.) to ensure appropriate and efficient ... from Day One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager...developing and driving the execution and coordination of the risk -based Annual Audit Plan and understanding how… more
- US Bank (Charlotte, NC)
- …senior business audit manager that has strong knowledge of audit , risk management, and regulatory expectations at large financial institutions, with ... excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager ... audit subject matter teams (Anti-Money Laundering, Compliance, Risk Management, Data , Operations, etc.) to ensure… more
