- City National Bank (Raleigh, NC)
- * MANAGER OF AUDIT SR - ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? Responsible for managing complex audits and supervising auditors assigned to ... the audit in one of the following areas:The bank's financial...meet regulatory requirements.Data Analytics supporting the continuous improvement of audit methodologies, audit approach and related practices… 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...risk experience. + Preferred Qualifications: + 3+ years of audit experience. + 3+ years of Enterprise … more
- Wells Fargo (Charlotte, NC)
- …role:** Wells Fargo is seeking a Senior Audit Manager on the Enterprise ...Y, SR 15-18, SR 11-7, SR 12-7, BCC-13-6 + Audit experience in ... testing (CCAR/DFAST), and other capital management activities. As a Senior Manager , this role entails building and...Methodology and audit standards. + Communicate complex audit findings and recommendations to senior management… more
- City National Bank (Raleigh, NC)
- * SR . AUDIT MANAGER -CYBER IT RISK* WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) of Cybersecurity and IT Risk Management will support ... and execute complex and confidential/special audit projects enterprise wide as requested by senior management...across borders and cultures. * Experience as a project manager . * CISA - Certified Information Systems Auditor *… more
- Truist (Winston Salem, 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...large, complex, and higher risk projects that may be enterprise -wide in scope. Lead planning, scoping, and development of… 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...activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. PNC also has fundamental expectations… 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 ... trends and; identifying operational efficiencies and opportunities with other business management/ enterprise areas + Facilitates key strategic audit discussions… more
- Bank of America (Charlotte, NC)
- Enterprise Financial Risk Capital Risk Sr . Specialist Charlotte, North Carolina;Jersey City, New Jersey; New York, New York **Job Description:** At Bank of ... career with opportunities to learn, grow, and make an impact. Join us! ** Enterprise Financial Risk (EFR) Overview** Enterprise Financial Risk (EFR) seeks to… 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
- CBRE (Raleigh, NC)
- HSE Sr Manager Job ID 196483 Posted 14-Jan-2025 Service line GWS Segment Role type Full-time Areas of Interest Health and Safety/Environment Location(s) Remote - ... HSE functional projects, objectives, and targets for the GWS Enterprise Accounts within the United States Eastern Region. The...training, and experience. The minimum salary for the HSE Sr Manager position is $96,000 annually and… more
- Bank of America (Charlotte, NC)
- Sr Operations Control Manager - Global Operations Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to help ... leads to both answer and manage the communication with Global Regulators and internal Audit Partners. + Provide regular reporting to senior leadership on status… more
- Bank of America (Charlotte, NC)
- Sr Quantitative Finance Manager New York, New York;Jersey City, New Jersey; Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a ... * Writing technical reports for distribution and presentation to model developers, senior management, audit , and banking regulators. * Demonstrating thought… more
- US Bank (Charlotte, NC)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other is a management ... and remediation by management for all outstanding operations issues across the entire enterprise and supporting other Senior Audit Directors/ Audit … more
- Bank of America (Charlotte, NC)
- Sr . Tech Manager - Cloud Payments Miami, Florida;Plano, Texas; Jacksonville, Florida; Charlotte, North Carolina; Pennington, New Jersey **Job Description:** At ... and application performance in production (app health, resiliency, performance, security, enterprise data management standards, audit exams and reviews),… more
- USAA (Charlotte, NC)
- …Be part of what truly makes us special and impactful. **The Opportunity** Our dedicated ** Senior Audit Manager - Model Risk** will be a seasoned professional ... models, particularly someone with hands-on experience in model development, validation, or audit . Ideal candidates will have a strong track record in first, second,… more
- PNC (Rocky Mount, NC)
- …responsibilities may be performed remotely, at manager 's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology Infrastructure ... associated with IT infrastructure within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology risks to the… more
- TD Bank (Charlotte, NC)
- …of Business:** Data & Analytics **Job Description:** **Job Description Summary:** The Senior Manager Business Information Management manages / leads a team ... and tracking of ongoing data quality in alignment with enterprise guidelines, standards, and policies. The goal is to...strategic direction of the function and provide advice to senior leadership + Ability to forecast initiatives and demand… more
- PNC (Charlotte, NC)
- …to contribute to the company's success. As a Portfolio Analytics & Strategy Manager , Sr . - Collections within PNC's Retail Lending Decisioning Infrastructure ... and PNC control functions as appropriate. Interacts with regulators, internal audit , and management concerning credit portfolio analyses and credit risk appetite.… more
- PNC (Raleigh, NC)
- …an opportunity to contribute to the company's success. As an Internal Auditor Sr . within PNC's Technology (IT) Audit organization. This position is primarily ... field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. **Job Description** + Conducts execution of internal audit … more
- Bank of America (Charlotte, NC)
- Sr Business Control Specialist - Business Risk and Controls Charlotte, North Carolina;Newark, Delaware; Richmond, Virginia; Scranton, Pennsylvania **Job ... the Global Economic Sanctions Compliance team. **Line of Business Description:** The ** Senior Business Control Specialist (SBCS)** is an important part of the… more