- US Bank (Charlotte, NC)
- …Committee as well as the Risk Management Committee of the Board of Directors . The Senior Audit Manager will lead a team of audit professionals in ... the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager... Audit leadership in developing an appropriate risk-based audit plan for Risk Management focusing on operational… more
- Truist (Charlotte, 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...higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit… 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 the ... creation, implementation, and maintenance of an effective risk management framework. - Lead projects and/or activities that ensure compliance with applicable federal,… more
- Wells Fargo (Charlotte, NC)
- **About the role:** Wells Fargo is seeking a Vice President, Audit Manager on the Financial Crimes Audit Team. The Financial Crimes Audit Team (FiCAT) ... career areas and business divisions at wellsfargojobs.com. **In this role, you will:** + Lead execution of the integrated audit process + Participate in audits… more
- Bank of America (Charlotte, NC)
- …Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience in large scale enterprise ... Senior Audit Manager - (BSA/AML including Sanctions)...company's risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and drives operational… 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) ... where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic...Employment Opportunity and related laws as well as legal operational practices. We are seeking an experienced audit… more
- USAA (Charlotte, NC)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager - Enterprise Risk** , you will lead and implement complex audit ... standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators....audit , risk, or compliance skill in a complex operational and regulatory environment. + Knowledge of internal … more
- City National Bank (Charlotte, NC)
- ** MANAGER 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 ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...for the Risk Management platform: Enterprise Risk, Model Risk, Operational Risk, Data Office, and Third Party Risk. Additionally,… more
- US Bank (Charlotte, NC)
- …for treasury management, card, and card processing products and services. The Senior Audit Manager of Innovation & Analytics - Payments, Wealth and Investment ... timely and accurate information about the company's many strategic, operational , financial and compliance risks as well as assurance...relationship with the CAS Data Analytics team's Data Science Manager . + Co-develop goals by audit team… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Audit Manager - Executive Director on the Wealth and Investment Management (WIM) Audit Team providing coverage ... this role, you will:** + Manage a team of audit staff to resolve highly complex and unique challenges...engagements. + Strong sense of urgency and ability to lead projects/initiatives with high risk and complexity. + Experience… more
- USAA (Charlotte, NC)
- …a part of what makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager ,** you will manage audit engagements, varying in complexity, ... complex, cross-functional risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains… more
- Bank of America (Charlotte, NC)
- Compliance & Operational Risk Manager - Quality Assurance Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to ... and drives actions to address the root causes that lead to compliance risk issues and/or operational ...+ Written Communications **Job Description Summary** The Compliance and Operational Risk (C&OR) Manager is responsible for… more
- Wells Fargo (Charlotte, NC)
- …**About this role:** Wells Fargo is seeking an **HR Data Solutions Group Product Owner** ( Lead Product Manager ) to lead the Human Resource (HR) Data Solution ... Insights, Enterprise Information Security, Enterprise Information Security Architecture and Risk & Audit teams on the HR data strategy across Wells Fargo. **In this… more
- Lowe's (Mooresville, NC)
- …- including operational and financial risks. This position will help the Audit Manager plan individual audits, develop test steps to evaluate controls, and ... from the backroom to the front seat with our audit team! The Lead Senior Auditor is...Lowe's most significant risks. This position will assist the Audit Manager in the planning of audits,… more
- US Bank (Charlotte, NC)
- …responsible for effective verbal communication of testing results to the ORR Technology Lead Analyst and/or Technology Manager and for responding to and/or ... you excel at-all from Day One. **Job Description** The Operational Risk Review (ORR) Testing Analyst -Technology has an...the business lines and other Technology, Risk, Compliance, and Audit professionals across the bank to evaluate processes and… more
- Bank of America (Charlotte, NC)
- …prioritizing, inspecting and appropriately delegating team work. **Additional Responsibilities:** + Lead discussions with FLU, Global Compliance & Operational ... Global Financial Crimes Manager Pennington, New Jersey;Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to help… more
- Honeywell (Charlotte, NC)
- …, Retirement We are looking for an experienced, HRS Benefits Delivery Retirement Manager to lead the operations for the Honeywell Retirement plans, Pension ... service strategies to optimize the customer experience while delivering on operational efficiency, lead compliance initiatives, implementation of new design… more
- Bank of America (Charlotte, NC)
- …Skills** + Experience related to operational risk, compliance, risk management, audit , business controls + Ability to independently lead and driveinitiatives ... Business Support Manager II - Global Commercial Banking Charlotte, North...the coordination of certain projects, key process-control process improvement, audit issues and remediations. Additionally, the AML/KYC Business Support… more
- Trane Technologies (Davidson, NC)
- …benefitshere (https://careers.tranetechnologies.com/global/en/benefits) ! **Job Summary：** The Trade Program Manager - ITAR Export Controls Americas will ensure we ... in the Americas region by leading all aspects of operational trade activities and partnering with GTC Functional and...to support the enterprise in coordination with the Sr. Manager of Trade Compliance - Exports. + Develop and… more
- Bank of America (Charlotte, NC)
- …Operations teams to meet their targets. * Partners with Global Risk, Compliance, Audit , Finance, and Operational partners to enhance controls. * Produce metrics ... Global Markets Ops Control Lead Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to help make financial lives… more