- PNC (Charlotte, NC)
- …success. As an Internal Audit Manager , you will be within PNC's Internal Audit organization, supporting the Model Risk Audit Team Audit ... analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry...in the continual refinement and execution of a comprehensive audit program over all aspects of model … more
- USAA (Charlotte, NC)
- …part of what truly makes us special and impactful. **The Opportunity** Our dedicated **Senior Audit Manager - Model Risk** will be a seasoned professional ... (P&C) Insurance models, particularly someone with hands-on experience in model development, validation, or audit . Ideal candidates...evaluations. + Provides input into the creation of the internal audit universe and audit … more
- US Bank (Charlotte, NC)
- …training for team members to ensure engagements are completed in conformance with internal audit policies and procedures. Duties Supervising audit staff ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- Truist (Charlotte, NC)
- …is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The ... Truist Senior Internal Auditor will interpret the results of ...goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager… more
- Truist (Charlotte, NC)
- …the following job description:** We are seeking an experienced Wholesale Credit Risk Model Validation Manager to lead the independent validation team in the ... are conceptually sound, statistically robust, and aligned with regulatory expectations, internal risk policies and business strategies. This leadership position also… more
- US Bank (Charlotte, NC)
- …Banking stakeholders of various levels within the organization, including Corporate Compliance, Model Risk Management, Audit , Legal, and Business Line personnel, ... will report to the Fair and Responsible Banking Analytics Manager and supports the US Bancorp's Company's Fair and...risk drivers across the product lifecycle as well as model development and monitoring concepts and techniques. In addition… more
- Synchrony (Charlotte, NC)
- Job Description: **Role Summary/Purpose:** We are looking for an AVP, Credit Model Development candidate who is curious and passionate about developing innovative ... successful candidate will have excellent communication & project management skills, strong model development experience and good understanding of model risk. Our… more
- Bank of America (Charlotte, NC)
- …Front Line Units; communicating and interacting with the third line of defense (eg, internal audit ) as well as external regulators, as needed. + Writing ... technical reports for distribution and presentation to model developers, senior management, audit and banking...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… 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 following risk programs: Issues Management, Risk and Control Self Assessments, Internal Controls, Enterprise Change Risk, Model , and/ or Quantitative Tools.… more
- Honeywell (Charlotte, NC)
- … Audit , SOX testing or self-identified issues (CAPs) . Project manage External Audit internal control requests . Support the corporate team of internal ... As a Senior Manager of Internal Controls in the...* 4+ years of foundational knowledge of US GAAP, internal controls (COSO and SOX), audit methodology… more
- US Bank (Charlotte, NC)
- …Banking stakeholders of various levels within the organization, including Corporate Compliance, Model Risk Management, Audit , Legal, and Business Line personnel, ... positions** which will report to the Fair and Responsible Banking Analytics Manager and support the US Bancorp's Company's Fair and Responsible Banking Program… more
- Bank of America (Charlotte, NC)
- …* Leading communication and interaction with the third line of defense (eg internal audit ) and external regulators; managing MRM participation in external ... * Writing technical reports for distribution and presentation to model developers, senior management, audit , and banking...regulator examinations and internal audit examinations. * Leading a diverse… more
- City National Bank (Charlotte, NC)
- …operating model for 2LOD review and challenge activities which meet Internal Audit and regulatory expectations * Understand material existing and emerging ... *OPERATIONAL RISK BUSINESS OVERSIGHT PROGRAM MANAGER * WHAT IS THE OPPORTUNITY? Operational Risk Management...1LOD stakeholders, 2LOD risk type and capability teams, and Internal Audit across disciplines in support of… more
- TD Bank (Charlotte, NC)
- …to effectively manage various initiatives and resources + Acts as the liaison between internal audit , loan review and the business line to ensure management and ... Business:** Governance & Control **Job Description:** The Controls Groups Manager - US Treasury Testing is responsible for leading...oversight of the audit process + Provides input and leadership surrounding the… more
- Deloitte (Charlotte, NC)
- …with a well-respected team of proven innovators! Work you'll do: As a Manager within the Sustainability, Climate and Equity: Gi3 practice, you will advise clients ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
- Deloitte (Charlotte, NC)
- …of experience and knowledgeable industry professionals! Work you'll do: As a Manager within the Sustainability, Climate and Equity: Renewable Energy practice, you ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
- American Express (Charlotte, NC)
- …changes **Qualifications:** + Experience in operational risk management (eg, within Risk, Internal Audit , or Control Management function) and has a deep ... exposure. Operational Risk Management (ORM) is looking for a Manager of Process Risk Reduction and Operational Risk Analytics...+ Identify emerging risks by scanning the external and internal environment to identify new and evolving risks that… more
- Grant Thornton (Charlotte, NC)
- Grant Thornton is seeking a Retention & Expansion (Cross-sell) ( Manager ) to join the team. Approved office locations can be found below. As the Retention & Expansion ... Experience Manager in our Connected Sales & Marketing function, you...experiences using the direct perspectives of external clients and internal clients (including firm leadership, staff, etc.). You'll collaborate… more
- Deloitte (Charlotte, NC)
- …with a well-respected team of proven innovators! Work you'll do: As a Manager , you will identify eligible federal C&I generating activities and manage and facilitate ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
- American Express (Charlotte, NC)
- …in project management and/or operational risk management (eg, within Risk and/or Internal Audit function) and understands critical operational risk management ... requirements and best practices. ORM Governance is looking for a Senior Project Manager of Operational Risk Management within the Transformation team who will help… more