- City National Bank (Charlotte, NC)
- ** SR . AUDIT MANAGER - TREASURY/FINANCE** **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...Completes all required training. + Acts as a role model /mentor to lower level Auditors + Enhances and maintains… 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
- US Bank (Charlotte, NC)
- …excel at-all from Day One. **Job Description** US Bank is seeking a Sr . Information Security Manager with demonstrated competence and visionary leadership ... program. Monitors all phases of audits to ensure progress according to audit plan; monitors status of ongoing reviews. Recommends: hires, transfers, terminations,… more
- Deloitte (Charlotte, NC)
- …Deloitte's Business Tax Services (Federal tax) practice! What you'll do As a Tax Senior Manager within the Global Information Reporting practice, you will be ... in these areas, consulting services, controversy, risk management and audit readiness for these regimes. Join us, and help...Ability to perform job responsibilities within a hybrid work model that requires US Tax professionals to co-locate in… more
- Lowe's (Charlotte, NC)
- …* Builds and maintains relationships to serve as primary liaison to executive/ senior leaders, technology sponsors, customers, vendors and other key stakeholders for ... Vendor Management, Enterprise Strategic Sourcing, Technology Business Management, Internal Audit , Communications, etc.) to conduct product level operational reviews.… more
- US Bank (Charlotte, NC)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) and Legal is a ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible...the most up-to-date information. + Presenting as needed at Sr . Operating Committee and Sub-Committee meetings. + Overseeing ongoing… more
- Bank of America (Charlotte, NC)
- Sr Data Technology Analyst Charlotte, North Carolina;Pennington, New Jersey **Job Description:** At Bank of America, we are guided by a common purpose to help make ... difference. Join us! **Job Description:** With guidance from EIT Test Execution Manager (s) and Test Lead(s) develops and executes assigned testing scope as… more
- US Bank (Charlotte, NC)
- …scenario design. - Knowledge of model risk with an understanding of expectations under SR 11-7 - Ability to influence senior leadership and guide audit ... The Enterprise Risk Management team is responsible for supporting Corporate Audit Services assurance coverage over the risk management framework. This role… more
- Truist (Charlotte, NC)
- …experience to assist audit delivery teams with evaluating Truist's adherence to SR 11-7 regulatory guidance on model risk governance and oversight for ... America) **Please review the following job description:** The Quantitative Audit Manager (QAM) is responsible for the...to present findings and articulate and defend conclusions to senior Audit and/or line of business management.… more
- City National Bank (Charlotte, NC)
- …results of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, ... in the near future.** **WHAT IS THE OPPORTUNITY?** The Audit Manager I position is a leadership...synthesizes results of testing performed, effectively communicates results to senior management to affect change, and delivers well written… more
- Truist (Charlotte, NC)
- … risk at the associated Business Unit Risk Committee and participate in other model related committees.Participate in audit and regulatory exams. + Serve as the ... Program Office, you will be responsible for the execution and management of model risk program activities spanning a portfolio of models. In this critical role… more
- Truist (Charlotte, NC)
- … risk at the associated Business Unit Risk Committee and participate in other model related committees. + Participate in audit and regulatory exams. + Serve ... analytic abilities + Ability to provide effective challenge to senior levels of leadership + Demonstrated proficiency in basic...use and risk management contexts. + Supervisory Guidance of Model Risk Management ( SR 11-7, OCC 2011-12,… more
- WSP USA (Charlotte, NC)
- …coal yards, ash ponds and landfills, and capability to serve as the account manager for key clients. Candidate will need to be knowledgeable in federal regulations ... the capture of CCR/Fly Ash projects. + Serve as senior CCR consultant for current and future projects, working...teams including serving as Engineer of Record and/or Project Manager as required. + Responsible for the profitable performance… more
- Capital One (Charlotte, NC)
- 2151 Hawkins St (46004), United States of America, Charlotte, North Carolina Senior Manager , Capital Markets Securities Operations Capital One's Commercial ... of the work, this leader will be engaged in Audit and exam support as a key component of...for employment authorization for this position. **How our hybrid model works** **:** This role is _hybrid_ meaning associates… more
- Deloitte (Charlotte, NC)
- …world! Recruiting for this role ends on May 31, 2025 What You'll Do As a Senior Manager in Transfer Pricing, you will provide clients with the critical knowledge ... Transfer Pricing group work to develop transfer pricing strategies, audit defense, and documentation to cover the spectrum of...Ability to perform job responsibilities within a hybrid work model that requires US Tax professionals to co-locate in… more
- Bank of America (Charlotte, NC)
- Senior Data Engineer - Credit Data Analytics Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; ... and interactions across multiple systems and domains. **Responsibilities:** The Corporate Audit and Credit Review (CACR) analytics & automation team delivers… more
- Bank of America (Charlotte, NC)
- …regulators, as needed. * Writing technical reports for distribution and presentation to model developers, senior management, audit and banking regulators. * ... Quantitative Finance Manager Charlotte, North Carolina;Jersey City, New Jersey; New...identify areas of potential risk + Works closely with model stakeholders and senior management with regard… more
- Wells Fargo (Charlotte, NC)
- …Serves as lead for Active Directory & Entra BCP, Security Planning, Audit Support, maintains all technology process documentation, perform BCP exercises, provide ... audit evidence and support as needed. Assures that quality,...Directory Design + 4+ years of Windows based security model + Ability to support and understand Active Directory… more
- Xylem (Charlotte, NC)
- …dedicated to exceeding customer expectations through innovative and sustainable solutions. The Senior Manager for Endpoint Management role is a global position ... meet business requirements without raising Xylem's risk profile. This Senior Manager is responsible for all aspects...of stale records from supporting systems. + Partner with Sr . Manager , IT Asset and Compliance Management… more
- Robert Half (Charlotte, NC)
- JOB REQUISITION Risk and Compliance Operational Enterprise Risk Manager LOCATION CHARLOTTE ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti ... You Protiviti is looking for a Risk and Compliance Manager to join our growing Operational Enterprise Risk team....be a mentor, trainer, and coach to Consultants and Senior Consultants as you facilitate the successful completion of… more