- Wells Fargo (Charlotte, NC)
- …is seeking a Senior Audit Manager on the Enterprise Finance team under...Y, SR 15-18, SR 11-7, SR 12-7, BCC-13-6 + Audit experience in ... testing (CCAR/DFAST), and other capital management activities. As a Senior Manager , this role entails building and...Communicate complex audit findings and recommendations to senior management and stakeholders + Collaborate with team… more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and… more
- TD Bank (Charlotte, NC)
- …of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals and oversees, plans ... complexity or scope + People Manager role that generally manages a team greater than 5 Audit professionals/specialists + Strategic advisor to leadership … more
- TD Bank (Charlotte, NC)
- …of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals and oversees, plans ... complexity or scope + People Manager role that generally manages a team greater than 5 Audit professionals/specialists + Strategic advisor to leadership … more
- First Horizon Bank (Charlotte, NC)
- …Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr . is expected to: + understand ... methodology. **Essential Duties and Responsibilities** + Leads a team focused on assigned audit , providing supervision and assignments to team members… more
- TD Bank (Charlotte, NC)
- …role. **Line of Business:** Technology Solutions **Job Description:** The Senior Manager Information Security manages / leads a team of Technology Controls ... risks to the Bank for own area. **Depth & Scope:** + Oversees / manages a team or group(s) of moderate to large or in size, scope, risk and complexity. + Provides… more
- PNC (Charlotte, NC)
- …opportunity to contribute to the company's success. This position will report to the Internal Audit - DAS Infrastructure Team Manager . Candidate must be a ... individuals of different levels of experience and stature within the PNC Corporate Audit department. Attention to detail and an analytical mindset is necessary to… more
- Bank of America (Charlotte, NC)
- Sr Operations Control Manager - Global...high number of Compliance related exams, the High-Risk Detection Team have this role is a senior ... leads to both answer and manage the communication with Global Regulators and internal Audit Partners. + Provide regular reporting to senior leadership on status… more
- Bank of America (Charlotte, NC)
- Sr Quantitative Finance Manager New York, New York;Jersey City, New Jersey; Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a ... * Writing technical reports for distribution and presentation to model developers, senior management, audit , and banking regulators. * Demonstrating thought… more
- Bank of America (Charlotte, NC)
- Sr . Tech Manager - Cloud Payments Miami, Florida;Plano, Texas; Jacksonville, Florida; Charlotte, North Carolina; Pennington, New Jersey **Job Description:** At ... & Communicator: Communicates enterprise decisions, purpose, and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures… more
- USAA (Charlotte, NC)
- …Be part of what truly makes us special and impactful. **The Opportunity** Our dedicated ** Senior Audit Manager - Model Risk** will be a seasoned professional ... quality of audit engagement deliverables. May deliver audit team end of engagement evaluations. +...Core Quantitative Curriculum. + Deep knowledge and experience with SR 11-7 and/or ASOP 56. + Experience in monitoring… more
- PNC (Charlotte, NC)
- …responsibilities may be performed remotely, at manager 's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology Infrastructure ... auditing assignments. As a member of the Technology Infrastructure Audit team , you will focus primarily on...infrastructure within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology… more
- Honeywell (Charlotte, NC)
- As a Senior Manager of Internal Controls in the Industrial Automation (IA) strategic business unit here at Honeywell, you will hold a highly influential and ... strategic leadership position within our finance team . Your role will include the following responsibilities: ....Audit internal control requests . Support the corporate team of internal controls reporting for Honeywell leadership, including… more
- Truist (Charlotte, NC)
- …may change from time to time. + Manage professional-level teammates, sets the team 's direction, and communicate individual and team priorities. + Manage ... against expected results. + Make judgments about the team 's priorities and approach to work. + Identify and...vendor SOC1 reports. + Provide oversight as risk and audit teams perform assessments to evaluate controls, security, SOD,… more
- PNC (Charlotte, NC)
- …an opportunity to contribute to the company's success. As an Internal Auditor Sr . within PNC's Technology (IT) Audit organization. This position is primarily ... field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. **Job Description** + Conducts execution of internal audit … more
- Bank of America (Charlotte, NC)
- …in accordance with policies established by the Global Economic Sanctions Compliance team . **Line of Business Description:** The Senior Business Control ... Sr Business Control Specialist - Global Payment Operations...and investigations for transactions initiated through various channels. The team also provides sanctions screening on transactions for multiple… 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
- 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
- USAA (Charlotte, NC)
- …us special and impactful. **The Opportunity** As a dedicated ** Audit Data Analyst - Senior Audit Manager ** you'll collaborate with Audit leaders to ... providing data and automation innovation and support to the Audit team . Reviews and/or performs Data Analysis.... + Presents findings and thought leadership topics to senior members of the organization, including ability to extract… more
- Anywhere Real Estate (Charlotte, NC)
- …identifying automation opportunities, developing HR technology roadmaps, ensuring compliance with audit and security protocols, and driving HR data strategy. Strong ... HCM Cloud modules. (Always Find a Better Way) + Team Leadership: Support, develop, and empower the HR Technology...checks and balances, segregation of duties, and adherence to audit and security protocols. (Move with Integrity) + Innovation:… more