- 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
- 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
- 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
- US Bank (Charlotte, NC)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - ... audit leader that has strong knowledge of audit , risk management, and regulatory expectations (eg,...Conduct and related workplace conduct and safety policies. **Posting may be closed earlier due to high volume of… 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
- US Bank (Charlotte, NC)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for ... engagements with minimal supervision from managers; however, there are no direct reports. The Audit Project Manager is expected to monitor progress of audit … 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
- Cherry Bekaert (Charlotte, NC)
- …to our clients. Our firm is thriving and we seek a highly motivated ** Audit Manager ** for our Charlotte, NC, 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)
- …the organization - identifies and manages risks, and escalates non-standard, high risk transactions/activities as necessary + Identifies/recommends/supports the ... **Line of Business:** Finance **Job Description:** The Senior Group Manager Finance oversees a team of Business Finance professional...to demonstrated proficiency in 1B or 2A roles in Risk Management or other control functions (eg, Audit… more
- City National Bank (Concord, NC)
- *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER I- Entertainment & Sports Banking, Private Banking, and Wealth Management* WHAT IS THE OPPORTUNITY? Operational ... line of defense (1LOD) to support decision-making. The ORBO Manager 1 is responsible for challenging the quality, sufficiency,...years of experience in risk management, operational risk management, compliance, or audit * Minimum… 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
- Bank of America (Charlotte, NC)
- Enterprise Financial Risk Capital Risk Manager Charlotte, North Carolina;New York, New York **Job Description:** At Bank of America, we are guided by a ... appropriate monitoring and analysis that allow us to support high quality risk insights + Connection to...stakeholders (regulators) as well as internal groups including LOB Risk teams, Corporate Treasury, GRRP, Audit &… more
- Truist (Charlotte, NC)
- …of America) **Please review the following job description:** The Senior AI Risk Oversight Manager provides leadership and drives the successful implementation ... (1LoD) risk program execution. 9. Monitor legal, regulatory, compliance and audit matters for assigned risk oversight area(s) and ensure timely action;… more