- US Bank (Charlotte, NC)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ( Auditor -in-Charge) is primarily responsible for ... with minimal supervision from managers, however there are no direct reports. The Audit Project Manager is expected to monitor progress of audit … more
- Truist (Charlotte, NC)
- … assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine ... 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)
- … assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine ... enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop… more
- Bank of America (Charlotte, NC)
- Senior Auditor , Global Financial Crimes Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Chicago, Illinois; Providence, Rhode Island; ... is responsible for performing test work during moderately complex audit activities of the Global Financial Crimes Program. Key...+ Automation + Business Acumen + Issue Management + Project Management + Critical Thinking + Relationship Building +… 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 ... , providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers...to management + Provide feedback on staff performance to Audit Leadership **SUPERVISORY RESPONSIBILITIES** Informal project basis… 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 ... **Job Description:** This job is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit … more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization...audit , preferably in a role similar to an Audit Project Leader. 3. Advanced knowledge, ability… more
- TD Bank (Charlotte, NC)
- …in at least one area of discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager...projects + Provides feedback on staff performance on an audit project basis + Assists in providing… more
- TD Bank (Charlotte, NC)
- …in at least one area of discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit ... scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures...projects + Provides feedback on staff performance on an audit project basis + Assists in providing… more
- Bank of America (Charlotte, NC)
- Audit Manager - Commercial Credit Atlanta, Georgia;Stamford, Connecticut; East Hartford, Connecticut; Charlotte, North Carolina; Providence, Rhode Island; ... This job is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC),...+ Risk Management + Business Acumen + Coaching + Project Management + Relationship Building + Written Communications +… more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the ... and objective risk-based internal audit assurance and advisory services. The Audit Manager will proactively coach junior team members by providing candid… 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 ... as the Auditor -in-charge, overseeing the work of a team of Audit staff.** Wells Fargo is seeking an Audit Manager , VP on the Capital Audit Team which… 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 ... Auditor -in-charge, overseeing the work of a team of Audit staff. The Enterprise Technology Audit Group...Audit Group (ETAG) is looking to fill an ** Audit Manager , Executive Director** who will provide… 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 ... Auditor -in-charge, overseeing the work of a team of Audit staff. Wells Fargo is seeking an Audit Manager , Executive Director for the Commercial Banking… more
- Capital One (Charlotte, NC)
- …continuous monitoring activities and updates to risk assessments, audit universe, and audit plan. + Direct business unit and project audits across assigned ... Audit Director- Operational Risk Management **Overview:** Capital One's...Auditor (CIA), Chartered Financial Analyst (CFA), Certified Risk Manager (CRM), Certified Business Continuity Professional (CBCP), Certified Third-Party… more
- Regions Bank (Charlotte, NC)
- …to advise and effectively manage risk within appetite + Provides regulatory exam and audit support for TODD partners + Provides project management of multiple ... section of the system. **Job Description:** At Regions, the Technology and Data Risk Manager role is responsible for leading a team of first line of defense risk… more
- Wells Fargo (Charlotte, NC)
- …to meet deliverables and drive new initiatives. + Collaborate and consult with Audit , Legal, external agencies, and regulatory bodies to resolve risk related topics. ... + Lead project teams and mentor individuals. **Required Qualifications:** + 5+...the following: work experience, training, military experience, education. + Audit experience at Big Four/super-regional public accounting firm with… more
- Anywhere Real Estate (Charlotte, NC)
- …field, or 5 + years of relevant experience. + Experience leading or supporting an audit or audit related project (Operational, IT, SOX) having appreciation ... of what the auditor would look for. + Professional certifications in Data...contributor and as part of a team. + Strong Project Management experience + Experience with GRC tooling, DP… more
- Bank of America (Charlotte, NC)
- …record. + Supports regulatory exams both regional and domestic. + Supports corporation audit request. + Works with Global Tech and enterprise controls partners + ... Works with second line partners supporting targeted assessments. + Manage/support external auditor activities. + Leads the independent third-party team of 4 to 5… more
- Truist (Charlotte, NC)
- …critical day-to-day operational elements of assigned projects including project vision/objectives, financials, scope, quality, schedule, resourcing, vendor ... + Focus on meeting customer needs by developing and maintaining project standards and managing program commitments including communication, processes and… more