- US Bank (Charlotte, NC)
- … credit rating assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk, Senior Audit Director ... stakeholders. **Responsibilities** . Supporting and coordinating with the Senior Audit Manager - Credit Risk and Senior Audit Director in… more
- US Bank (Charlotte, NC)
- …from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products supports the Audit Directors, ... and entities where USB owns a majority (controlling) interest. The Senior Audit Manager - Credit & Debit Card Products is responsible for providing… 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 in ... cross-functional risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains knowledge… more
- US Bank (Charlotte, NC)
- … rating assignments, problem loan management, etc.). This role supports the CAS Senior Audit Manager - Credit Risk Portfolio Reviews in providing the ... the office location for the other days._ The Corporate Audit Services (CAS) Audit Project Manager...experience through: past work in credit /loan review, credit risk management, internal audit credit… more
- Wells Fargo (Charlotte, NC)
- …coverage of Wells Fargo's management of Consumer and Commercial credit risk management. The Senior Audit Manager will report to an Audit Director and ... **About this role:** Wells Fargo is seeking a Senior Audit Manager who...years of management experience **Desired Qualifications:** + Knowledge of credit risk management including Consumer Credit , Commercial… more
- US Bank (Charlotte, NC)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing ... wholly owned subsidiaries and entities where USB owns a majority (controlling) interest. The Senior Audit Manager supports the assessment of the Company's… more
- Mathematica (Raleigh, NC)
- …Mathematica's Accounting and Finance team is seeking a * Senior Manager of Internal Audit , ... Cambridge, Massachusetts office* locations. The selected candidate will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager - Anticipatory... on the Anticipatory Risk Coverage team within Corporate Audit and Credit Review is accountable for auditing ... Senior Audit Manager...Audits mission, goals, and strategies. Responsible for developing an audit plan for assigned areas of responsibility including proper… 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 ... + Performing sufficient reviews to ensure work contains relevant facts to support audit scope and conclusions and adhere to internal audit policies and… 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
- 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, ... regulators and PNC control functions as appropriate. Interacts with regulators, internal audit , and management concerning credit portfolio analyses and credit… 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
- Sprinklr (NC)
- …. **Job Description** Sprinklr is looking for an experienced and driven Global Senior Manager , Credit & Collections to join our team. ... The Senior Manager will play a key role within the Order...it** **looks like** **:** + Refinement and enforcement of credit and collections policy that mitigates company risk and… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist in Independent Testing & Validation (IT&V) as part of Corporate Risk. Learn more ... of corrective actions taken to address issues or remediation activities. The Senior Independent Testing Specialist will be responsible for completing timely and… more
- S&P Global (Raleigh, NC)
- …health assessments on the Company's critical strategic initiatives. **The Impact:** The Project Assurance Audit Manager is an integral part of Internal Audit ... globe. This individual contributes to and provides S&P Global Senior Management and the Audit Committee with...for professional growth every day. As the Project Assurance Audit Manager , you will utilize Agile methodologies… more
- Wells Fargo (Charlotte, NC)
- …Risk Analytics Consultant. The role will report to the Governance & Risk Programs Senior Manager . The Corporate & Investment Banking (CIB) Chief Risk Officer ... (CRO) Governance & Risk Programs Senior Risk Analytics Consultant is an individual contributor responsible...Wells Fargo's Independent Testing & Validation (IT&V) and Internal Audit (IA) teams to evaluate risk and control testing… more
- Wells Fargo (Charlotte, NC)
- …with the ability to lead through influence + Experience writing reports for senior leadership audience level + Experience in Audit , Compliance, Risk and ... **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist in Independent Testing and...with minimal rework. + Providing frequent updates to engagement manager on the status of all assigned tasks, escalating… more
- Bank of America (Charlotte, NC)
- …+ Should be able to independently draft quality reports and present results to senior audit management across the globe, and engage in discussions about risk ... Quality Assurance Manager - AML/GFC Charlotte, North Carolina;New York, New...environment, and mentoring team members. Bank of America Corporate Audit and Credit Review (CACR) provides independent… more
- PNC (Charlotte, NC)
- …contribute to the company's success. As a Quantitative Analytics Model Analyst Senior within PNC's Balance Sheet Analytics and Modeling (BSAM) organization, you will ... field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. You will work closely with our business partners across different… more
- Deloitte (Raleigh, NC)
- …with a well-respected team of proven innovators! Work you'll do: As a Manager , you will identify eligible federal C&I generating activities and manage and facilitate ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more