- Truist (Charlotte, NC)
- …States of America) **Please review the following job description:** Job Profile Summary Truist Senior Audit Manager is responsible for providing a leadership ... internal audit assurance and advisory services. The Senior Audit Manager further develops...specific areas of financial services, risk management and assists Consumer & Corporate Technology line of business relationship management… 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 ... the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to join a dynamic and… 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
- PNC (Charlotte, NC)
- …have an opportunity to contribute to the company's success. As an Internal Auditor Sr ., you will be within PNC's Internal Audit organization, supporting the ... regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to...effectively with team members and business partners As a Sr . Internal Auditor within PNC's IT Audit … more
- PNC (Charlotte, NC)
- …to contribute to the company's success. As a(n) Product Analytics & Strategy Manager Sr . within PNC's Retail Lending Data Analytics organization, you will ... and PNC control functions as appropriate. Interacts with regulators, internal audit , and management concerning credit portfolio analyses and credit risk appetite.… more
- US Bank (Charlotte, NC)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level management position that ... assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit...Audit Directors. Assisting in presentations as needed at Sr . Operating Committee and Sub-Committee meetings. . Develop and… more
- US Bank (Charlotte, NC)
- …what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products supports the ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager - Credit...providing strategic direction, leadership, and coordination of the risk-based audit plans for US Bank's Credit Card ( Consumer… more
- PNC (Charlotte, NC)
- …and have an opportunity to contribute to the company's success. As an Accountant Sr . within PNC's BIN Sponsorship Team, you will be based in Pittsburgh, PA, ... on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Candidates should have the following competencies: *Strong verbal and… more
- US Bank (Charlotte, NC)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager supports the..., Lending, Operations, Trust, Treasury, Merchant Acquiring, Credit Cards [ consumer and corporate], etc.). - CRCM, CIPP, CIA, CPA… more
- Wells Fargo (Charlotte, NC)
- …coverage of Wells Fargo's management of Consumer and Commercial credit risk management. The Senior Audit Manager will report to an Audit Director and ... **About this role:** Wells Fargo is seeking a Senior Audit Manager who...**Desired Qualifications:** + Knowledge of credit risk management including Consumer Credit, Commercial Credit, and/or Current Expected Credit Losses… more
- US Bank (Charlotte, NC)
- …team of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology ... 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 growing… more
- USAA (Charlotte, NC)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager ,** you will manage audit engagements, varying in ... **What sets you apart:** + 8+ years of recent Audit experience. + Demonstrated experience in consumer ...recent Audit experience. + Demonstrated experience in consumer lending products including automobile and mortgage loan products.… more
- US Bank (Charlotte, NC)
- …Operations, including collaboration with other CAS teams/subject matter experts 2. Supervising audit staff in the completion of audit engagements, ensuring the ... reviews to ensure work contains relevant facts to support audit scope and conclusions and adhere to internal ...ten years of applicable experience. + Advanced knowledge of consumer credit products (Unsecured Lending, Mortgage, Auto Financing and… more
- Duke Energy (Charlotte, NC)
- …required at approximately 10% to 15%. This position will report administratively to an Audit Manager but will work in a matrix environment for increased career ... a friendly work environment, opportunities for growth and development, recognition for your work, and competitive pay and benefits....degree, two (2) years minimum of related work experience Senior Audit Consultant + Bachelor's degree in… more
- Bank of America (Charlotte, NC)
- Consumer AML High Risk Detection Senior Operations Manager Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common ... including 3-6 years supervisory experience. **Line of Business Job Description:** The Consumer AML Operations Manager will be focused on providing leadership… more
- US Bank (Charlotte, NC)
- … Methodology Lead supports the Head of Professional Practices and the Professional Practices Senior Audit Manager in maintaining the Corporate Audit ... and the Federal Reserve's Supplemental Policy Statement on the Internal Audit Function and Its Outsourcing. **Primary Responsibilities:** + Develop and maintain… more
- Truist (Charlotte, NC)
- …to serve as a proxy for the Governance and Controls Officer with senior leadership, committee presentations, audit or regulators. Following is a summary ... within the GCO. 11. Communicate, lead discussions, present materials as needed to senior leaders, committees, audit and/or regulators. Serve as a proxy when… more
- PNC (Charlotte, NC)
- …have an opportunity to contribute to the company's success. As a Product Manager Senior within PNC's Retail Lending- Personal and Student Lending organization, ... on a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. This role will join the Personal and Student Lending product team,… more
- Regions Bank (Charlotte, NC)
- …into the careers section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the Standards ... the Professional Practice of Internal Auditing. **Primary Responsibilities** + Develops initial audit program to meet the audit engagement objectives with some… more
- PNC (Charlotte, NC)
- …contribute to the company's success. As a Quantitative Analytics Model Analyst Senior within PNC's Balance Sheet Analytics and Modeling (BSAM) organization, you will ... field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. You will work closely with our business partners across different… more