- TD Bank (Charlotte, NC)
- …for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth audit ... has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- TD Bank (Charlotte, NC)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... at least one area of discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May… more
- TD Bank (Charlotte, NC)
- …. Performs review of audit documentation. Oversees findings follow up and issue validation . + Ensures audits are executed and completed in accordance with ... you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing the planning and… more
- TD Bank (Charlotte, NC)
- …. Performs review of audit documentation. Oversees findings follow up and issue validation . + Ensures audits are executed and completed in accordance with ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager...CIA and/or CRCM + Design of Control Testing + Issue Validation Experience **Who We Are:** TD… more
- TD Bank (Charlotte, NC)
- …. Performs review of audit documentation. Oversees findings follow up and issue validation . + Ensures audits are executed and completed in accordance with ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager...+ AIC experience + US Compliance experience + Regulatory validation experience **Who We Are:** TD is one of… more
- TD Bank (Charlotte, NC)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is responsible for oversight ... scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures...CIA and/or CRCM + Design of Control Testing + Issue Validation Experience **Who We Are:** TD… more
- Truist (Charlotte, NC)
- …Public Accountant. **Preferred Qualifications:** 1. Advanced degree. 2. Experience in auditing and issue validation reviews. 3. Has Audit and risk based ... States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the delivery of… more
- Wells Fargo (Charlotte, NC)
- The Audit Manager at Wells Fargo is... audit projects or engagements + Experience with Issue Validation and Remediation + Excellent verbal, ... of a team of Audit staff. Wells Fargo is seeking a Data Analytics Audit Manager , VP as part of our Consumer & Small Business Banking (CSBB) Audit … more
- NTT DATA North America (Charlotte, NC)
- …to improve the control environment **Required Qualifications:** + Experience Range: 7-10 years ( Audit Manager ) + Strong internal audit experience + Good ... limited to: + Executes quality assurance reviews of core audit activities ie audits, issues validation , ...Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk… more
- Truist (Charlotte, NC)
- …covered areas for all significant data processes and initiatives prior to moving to Audit for validation . 9. Provides risk advisory to strengthen data risk ... issues management and remediation execution in alignment with the Enterprise Issue Management (EIM) Program as applicable. 6. Leads, supports and facilitates… more