- Truist (Charlotte, NC)
- …and objective risk-based internal audit assurance and advisory services. The Audit Manager will proactively coach junior team members by providing candid ... shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the delivery… more
- Wells Fargo (Fort Mill, SC)
- …environment. The Chief Operating Office (COO) audit team is responsible for audit coverage of Data Management & Insight (DMI). The person we seek will ... audit team , which is responsible for audit coverage of data management and ...2+ years of experience with subject matter expertise in data management, data governance , or… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager for Data Management team is responsible for ... Accountant. **Preferred Qualifications:** 1. Advanced degree. CISA Certification 2. Broad experience with IT Audit in Data Management and Governance 3. IT … more
- Wells Fargo (Charlotte, NC)
- … Manager, VP as part of our Commercial Banking and Corporate & Investment Banking (CB/CIB) Audit Group Data Analytics team . The CB/CIB team audits the ... with audit policy. + Training and mentoring audit teams in the use of data ...sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making… more
- USAA (Charlotte, NC)
- …and regulatory heightened expectations. + Supervises and drives operational planning of the audit team - including core business processes and technologies. + ... and objectives. Leads audit staff and oversees audit findings and recommendations regarding key governance ,...Committees, and Risk committees as required. + Escalates to Audit Senior Leadership team and Audit… more
- Truist (Charlotte, NC)
- …of America) **Please review the following job description:** Operational Risk Governance and Transformation Officer is primarily responsible for execution of ... Operational and Model Risk governance processes. This includes policy and procedures, risk metrics,...as well as regulatory agencies. 5. Provide inputs and data to execute the OMRM Risk Taxonomy, Risk Appetite… more
- USAA (Charlotte, NC)
- …adherence to internal audit standards. + Experience supervising a specialized audit team with expertise across insurance and/or banking, providing technical ... the requisite knowledge and skills vital to execute the audit plan, employee retention and overall team ...of key reports and communications and may present to governance committees, senior leaders, regulatory bodies and the USAA… more
- City National Bank (Charlotte, NC)
- …to guide a team of auditors to assess risks, develop detailed audit programs, identify data analytic opportunities, execute audit programs, analyze ... including but not limited to the understanding of enterprise risk management, data governance , third party risk management, model risk management, business… more
- Bank of America (Charlotte, NC)
- …identified by the team through multiple remediation pathways such as Audit Issues, Model Risk Management Issues, Data Issues, Technical Project Issues. ... Global Financial Crimes Manager - Transaction Monitoring Governance Charlotte, North Carolina **Job Description:** At Bank..., one will coordinate and review regulatory and The Audit responses, as well as capture and preform quality… more
- Robert Half (Charlotte, NC)
- …solutions in finance, technology, operations, data , analytics, digital, legal, HR, governance , risk and internal audit through our network of more than ... risk, monitoring and testing controls, enhancing security and improving corporate governance are core internal audit services. Meaningful onboarding. Impactful… more
- Wells Fargo (Charlotte, NC)
- …looking for high-energy talent to join us on our journey! You'll be part of a team that provides audit coverage of the controls and tools that provide the ... knowledge in this fascinating and critical space. **In this role, you will:** + Manage a team of audit staff responsible for a defined segment of the Audit … more
- USAA (Charlotte, NC)
- …with peers across the organization for their audit coverage area; represents Audit on governance committees aligned to the applicable business processes. + ... quality, resources, and coverage. Drives linkages across the organization, coordinating information and data sharing with the Insights and Delivery team + Builds… more
- City National Bank (Charlotte, NC)
- …to guide a team of auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute audit programs, analyze ... a dynamically changing environment.Complies fully with all Bank policies, procedures, audit methodologies, training and regulatory requirements. + Data Analytics… more
- Charles Schwab (Charlotte, NC)
- …in accordance with IIA standards and IAD policies and procedures. + Participate in an audit team that may include internal or co-sourced internal audit ... meetings with partners + Ensure coordination with integrated and data analytic audit teams + Reviewing work...+ **Coaching:** Provide support, mentoring, and feedback to the audit team throughout the audit .… more
- Bank of America (Charlotte, NC)
- Audit Manager Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; Wilmington, Delaware; New York, ... with the power to make a difference. Join us! **Job Description:** Responsible for audit coverage of key areas and activities across the CFO - US Centralized… more
- Bank of America (Charlotte, NC)
- …work environment, applying product, business, and technical expertise, and supporting team members with development. **Responsibilities:** + Executes audit ... work environment, applying product, business, and technical expertise, and supporting team members with development. + Responsible for audit coverage/testing… more
- USAA (Charlotte, NC)
- …issue severity. + Manages day to day engagement-related efforts and assignments of Audit team members with varying degrees of expertise and experience when ... of team members; providing feedback/questions and completes audit team end of engagement evaluations when...and ad hoc reports. + Reviews, analyzes, and interprets data collected from multiple sources to ensure valid conclusions… more
- Bank of America (Charlotte, NC)
- …work environment, applying product, business, and technical expertise, and supporting team members with development. Responsible for audit coverage/testing of ... Audit Supervisor- Accounting/ Finance/ Reporting Charlotte, North Carolina;Atlanta,...Reporting and Non-Financial Regulatory Reporting (NFRR). Includes evaluation of governance , interpretation of US GAAP and regulatory reporting instructions,… more
- US Bank (Charlotte, NC)
- …management, control, and governance processes of US Bancorp (USB) The Senior Audit Manager will have strong knowledge of audit , risk management, and ... Monitoring to applicable members across CAS. . Lead a team of audit professionals and is expected...and Business Banking, Compliance, Risk Management, Basel, Capital Management, Data , etc.) to ensure appropriate and efficient coverage of… more
- US Bank (Charlotte, NC)
- … Manager role is a management position that is responsible for helping lead the audit team owning the Asset Management products. This role supports the Senior ... Audit Manager the Asset Management team and...and improve the effectiveness of risk management, control, and governance processes of US Bancorp (USB), affiliates, wholly owned… more