- 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
- Synchrony (Charlotte, NC)
- …events._** **Essential Responsibilities:** + Contribute to the direction and focus of the Risk Internal Audit team's activities through active engagement in ... risk assessment, audit planning, and continuous monitoring processes. + Assess inherent,...to the use and management of models. + Prepare high quality audit deliverables including planning memoranda,… more
- Truist (Charlotte, NC)
- …activities may change from time to time. 1. Serve as Engagement Manager of high risk and more complex audit engagements by planning, scoping and ... of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a...for providing a leadership role in the delivery of high - risk , complex and value-added independent and objective… more
- Capital One (Charlotte, NC)
- … Director interested in becoming part of our Audit team. As a member of the Risk Audit team, the candidate will focus on all aspects of Operational Risk ... (CPA), Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA), Certified Risk Manager (CRM), Certified Business Continuity Professional (CBCP),… more
- Wells Fargo (Charlotte, NC)
- **About this role:** The Audit Manager at Wells Fargo is...segments of the Audit Plan + Ensure audit engagements are risk based, and executed ... Audit staff. Wells Fargo is seeking an Audit Manager , Executive Director for the Commercial...and other stakeholders **Required Qualifications:** + 7+ years of Audit or Risk experience, or equivalent demonstrated… more
- Wells Fargo (Charlotte, NC)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is ... Group (ETAG) is looking to fill an IT Audit Manager , VP who will provide leadership...with teams companywide **Required Qualifications:** + 5+ years of Audit , Risk experience, or equivalent demonstrated through… more
- NTT America, Inc. (Charlotte, NC)
- …with confidence and integrity. The ideal mindset for the role of Quality Assurance Audit Manager with expertise in AML and BSA programs includes: 1. **Commitment ... apply now. We are currently seeking a Financial Crimes Audit Senior Manager to join our team...comprehensive quality reports, present results and recommendations to senior audit management globally, and facilitate discussions on risk… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Vice President, Audit Manager on the Financial Crimes Audit Team. The Financial Crimes Audit Team provides ... horizontal audit coverage of financial crimes risk across Wells Fargo lines of business. The Financial...generally moderate to large in size and moderate to high in complexity + Identify and assess key risks… more
- Truist (Charlotte, NC)
- …activities may change from time to time. 1. Serve as Engagement Manager of high risk and more complex audit engagements by planning, scoping and ... of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a...for providing a leadership role in the delivery of high - risk , complex and value-added independent and objective… more
- US Bank (Charlotte, NC)
- …discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager (Auditor-in-Charge) is primarily ... from managers, however there are no direct reports. The Audit Project Manager is expected to monitor...Coordinating audit activities by integrating other internal audit subject matter teams (Information Technology, Enterprise Risk… 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 ... management across the globe, and engage in discussions about risk and demonstrates QA and Internal Audit ...leveraging automation and innovative methods in a timely and high quality manner + Acts as Auditor-in-Charge (AIC) by… 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...of experience that may be a combination of internal/external audit , business segment, or risk experience. Preferred… more
- Citigroup (Charlotte, NC)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination ... this role is to develop and execute a robust Audit Plan, including validation of regulatory issues for the...interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with Directors and… more
- First Horizon Bank (Charlotte, NC)
- …policies and guidelines + Conduct the complete audit life cycle for complex or high - risk audit components + Provide expert skill in technical audit ... for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr. is expected to: + understand and identify the full range… more
- Cherry Bekaert (Charlotte, NC)
- …services to our clients. Our firm is thriving and we seek a highly motivated ** Audit Manager ** for our Tampa, FL, practice. This highly visible position offers ... in a variety of commercial industries. Prior experience with commercial audit clients and business combinations is required. Exceptional client relations skills… more
- City National Bank (Charlotte, NC)
- *OPERATIONAL RISK BUSINESS OVERSIGHT PROGRAM MANAGER * WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing independent and ... National Bank's business processes, people, systems or external events. The Operational Risk Business Oversight (ORBO) Program Manager is responsible for… more
- Truist (Charlotte, NC)
- …in financial services or related field. 3. Professional certifications such as Financial Risk Manager (FRM), Certified Risk Professional (CRP), Certified ... **Please review the following job description:** The GCO Senior Risk Advisory Manager I is responsible for...(GCO) and is responsible for building and managing a high -performing team of risk advisors who support… more
- TD Bank (Charlotte, NC)
- …provide you more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Manager , Financial Crime Risk ... Risk Management (FCRM) Sanctions Screening Quality Assurance (QA) Manager is responsible for the execution and oversight of...working in a challenge or advisory function (eg, Internal Audit , ORM, Risk Oversight) within the financial… more
- US Bank (Charlotte, NC)
- …discover what you excel at-all from Day One. **Job Description** SUMMARY The Business Line Risk Manager serves as the business line's primary risk support ... defense. Partners with their assigned line of business, other Risk /Compliance/ Audit (RCA) professionals, and RCA Managers to...Conduct and related workplace conduct and safety policies. **Posting may be closed earlier due to high volume of… more
- US Bank (Charlotte, NC)
- … initiatives. The manager will partner with business lines, other Risk /Compliance/ Audit (RCA) professionals, and RCA Managers to create, implement, maintain, ... what you excel at-all from Day One. **Job Description** As an AI Technology Risk Manager , the role involves overseeing and mitigating risks associated with the… more