- US Bank (Charlotte, NC)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level management ... problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk ,...in accordance with US Bank Human Resources Policies and Corporate Audit Services Policies, Standards and Guidelines… more
- US Bank (Charlotte, NC)
- …to work outside the office location for the other days._ The Corporate Audit Services (CAS) Audit Project Manager is responsible for supporting the ... quality of the Bank's loan portfolios (eg, retail, commercial, corporate , counterparty, etc.) and credit related processes (credit policies,...loan management, etc.). This role supports the CAS Senior Audit Manager - Credit Risk … 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
- US Bank (Charlotte, NC)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level management ... where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic...in accordance with US Bank Human Resources Policies and Corporate Audit Services Policies, Standards and Guidelines.… more
- US Bank (Charlotte, NC)
- …flexibility to work outside the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit ... Committee of the Board of Directors . The Senior Audit Manager will lead a team of...applicable compliance requirements, key technology dependencies, and ensuring appropriate risk coverage **Primary Responsibility** * Support Audit … more
- USAA (Charlotte, NC)
- …objectively, professionally, timely and in accordance with corporate and industry audit standards. + Approves the engagement risk and control matrix and ... us so special! **The Opportunity** As a dedicated **Senior Audit Manager ,** you will manage audit...risk -based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains… more
- US Bank (Charlotte, NC)
- …discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager is responsible for supporting ... and coordination of CAS's Human Resources and Legal cyclical risk -based audit plans. This role supports the...audit plans. This role supports the CAS Senior Audit Manager - Human Resources and Legal… 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 ... will focus on various risk Enterprise Risk Management processes and programs,...audit subject matter expert supporting coverage of climate risk management activities including: + Climate and Environmental … more
- US Bank (Charlotte, NC)
- …excel at-all from Day One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Wealth, Commercial, Capital ... that supports the Regulatory Compliance Audit Director/Senior Audit Director of the Risk Management and...Corporate and Commercial Banking business lines The Senior Audit Manager also has strong knowledge of… more
- US Bank (Charlotte, NC)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) and ... where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic...in accordance with US Bank Human Resources Policies and Corporate Audit Services Policies, Standards and Guidelines.… more
- US Bank (Charlotte, NC)
- …discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Manager supports internal audit leadership, in ... and entities where USB owns a majority (controlling) interest. The Audit Manager supports the assessment of the Company's risk and control environments… more
- US Bank (Charlotte, NC)
- …excel at-all from Day One. **Job Description** **JOB SUMMARY** : The Corporate Audit Services Senior Audit Manager - Merchant Acquiring Products supports ... manager that has strong knowledge of audit , risk management, and regulatory expectations at...in accordance with US Bank Human Resources Policies and Corporate Audit Services Policies, Standards and Guidelines.… more
- US Bank (Charlotte, NC)
- …you excel at-all from Day One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit ... claims, disputes, complaints, and card operations processes. The Senior Audit Manager will lead a team of...in accordance with US Bank Human Resources Policies and Corporate Audit Services Policies, Standards and Guidelines.… more
- City National Bank (Charlotte, NC)
- …AUDIT I - Infrastructure & Service Management** **WHAT IS THE OPPORTUNITY?** The Audit Manager I for Infrastructure & Service Management position is works ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...will do** + Assists with planning, executing and evaluating audit test plans for projects with a risk… more
- US Bank (Charlotte, NC)
- …skills and discover what you excel at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to join our ... our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align... and Commercial Banking, Payment Services) as well as Risk and Corporate Support Functions but not… more
- Bank of America (Charlotte, NC)
- …ability to perform high quality, risk -focused fieldwork, in accordance with Corporate Audit methodologies and standards in order to identify meaningful ... Data Quality (DQ) Audit Team - Audit Manager ...management skills are required + Minimum 4+ years of Audit , Risk , Data or other relevant experience +… more
- PNC (Charlotte, NC)
- …valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager Sr., you will be within PNC's Internal Audit organization ... regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to...work paper documentation. May perform complex testing procedures and audit risk and control assessments. + Makes… more
- Bank of America (Charlotte, NC)
- …against the company's risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and drives operational effectiveness ... Senior Audit Manager - (BSA/AML including Sanctions)...Senior Audit Manager - (BSA/AML including Sanctions) Charlotte, North Carolina;Boston,...+ Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk … more
- Bank of America (Charlotte, NC)
- Audit Manager - CFO Audit...high quality, risk -focused fieldwork, in accordance with Corporate Audit methodologies and standards to identify ... mindset required + Must be able to plan, lead, and evaluate audit test plans within a risk -based audit methodology + Ability to think critically and apply… more
- US Bank (Charlotte, NC)
- …what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for supervising ... engagements with minimal supervision from managers, however there are no direct reports. The Audit Project Manager is expected to monitor progress of audit … more