- USAA (Charlotte, NC)
- …Be part of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Manager - Bank ,** you will lead and execute complex audit ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more
- City National Bank (Raleigh, NC)
- * MANAGER OF AUDIT SR- BSA/AML* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating ... effectiveness of operations of the BSA/AML function. The Senior Manager will be responsible for all aspects of the...business, regulatory, and control environments in which City National Bank operates, especially for audit areas assigned… more
- US Bank (Charlotte, NC)
- At US Bank , we're on a journey to do our...excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ... is unique in their potential. A career with US Bank gives you a wide, ever-growing range of opportunities...from managers, however there are no direct reports. The Audit Project Manager is expected to monitor… more
- TD Bank (Charlotte, NC)
- …team of trusted audit professionals interact with every part of the Bank to provide strategic guidance and independent oversight. Through due diligence, and with ... is our specialization in all the businesses across the bank . As part of the Internal Audit ... Audit . Reporting to the AVP, US Models Audit , The Senior Audit Group Manager… more
- City National Bank (Raleigh, NC)
- * MANAGER OF AUDIT SR- ENTERPRISE RISK...managing complex audits and supervising auditors assigned to the audit in one of the following areas:The bank ... audit plan mandates. * Complies fully with all Bank policies and procedures as well as all regulatory...and accounting and control environments in which City National Bank operates, especially for audit areas assigned.… more
- TD Bank (Charlotte, NC)
- …recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager I is responsible for ... and review of work performed by employees supervised. Our Audit Manager I reports directly to a...leading global financial institutions and is the fifth largest bank in North America by branches/stores. Every day, we… more
- TD Bank (Charlotte, NC)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...leading global financial institutions and is the fifth largest bank in North America by branches/stores. Every day, we… more
- TD Bank (Charlotte, NC)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...of advice and decisions on the well-being of the Bank , as well as its customers, its employees and… more
- TD Bank (Charlotte, NC)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... functional corporate areas. The job will also oversee the Audit team performing the audits. **Depth & Scope:** +...leading global financial institutions and is the fifth largest bank in North America by branches/stores. Every day, we… more
- TD Bank (Charlotte, NC)
- …for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth audit ... has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned...leading global financial institutions and is the fifth largest bank in North America by branches/stores. Every day, we… more
- TD Bank (Charlotte, NC)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... functional corporate areas. The job will also oversee the Audit team performing the audits. **Depth & Scope:** +...leading global financial institutions and is the fifth largest bank in North America by branches/stores. Every day, we… more
- TD Bank (Charlotte, NC)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... business units or functional corporate areas. The job will also oversee the Audit team performing the audits. **Job Responsibilities:** + Contributes to the Audit… more
- TD Bank (Charlotte, NC)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals ... 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
- TD Bank (Charlotte, NC)
- …expectations, industry best practices and the Institute of Internal Auditors requirements. The Manager II, QAIP is an internal audit professional who executes ... more specific details for this role. **Line of Business:** Audit **Job Description:** Job Description: The Audit ...leading global financial institutions and is the fifth largest bank in North America by branches/stores. Every day, we… more
- First Horizon Bank (Charlotte, NC)
- …responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr. is expected to: + understand and identify ... control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Leads a team focused on… more
- Huntington National Bank (Charlotte, NC)
- Description Summary: Huntington Bank 's Internal Audit Department is searching for an Audit Project Manager with a passion for identifying and mitigating ... as an advisor to your business segment, the Project Manager becomes both a subject matter expert in their...of defense against threats, trusted by colleagues across the bank and external regulators. From initial scope to final… more
- First Horizon Bank (Charlotte, NC)
- …responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager is expected to: + understand and identify the ... testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Lead the planning, scoping,… more
- City National Bank (Raleigh, NC)
- *DIRECTOR OF AUDIT - IT SVC/RISK MGMT* WHAT IS THE OPPORTUNITY? The Director of Audit for IT Service/ Risk Management will support the MD, US Technology and US ... and the system of internal controls. Position will oversee audit plan management and execution, strategic initiatives, and resource...enterprise wide as requested by senior management of the Bank . * Communicate trends in risk and control issues… more
- City National Bank (Raleigh, NC)
- …analytics, business intelligence, and other enabling approaches, technologies and tools. * Reviews audit reports drafted by the Senior Manager / Manager and ... *SENIOR DIRECTOR AUDIT - WEALTH MANAGEMENT & BANKING* WHAT IS THE...* Coordinates and manages regulatory requests and examinations with bank regulators and external auditor. WHAT DO YOU NEED… more
- PNC (Raleigh, NC)
- …valued, and have an opportunity to contribute to the company's success. As an Internal Audit Senior Manager , you will be within PNC's Internal Audit ... and data risk areas are a plus. The Internal Audit Senior Manager for the Audit...passionate about mitigating risk, problem solving, and protecting the bank and can contribute in the following ways: *… more