- Capital One (Charlotte, NC)
- Audit Director- Operational Risk Management **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering ... (ORM) and Enterprise Risk Management (ERM) across the bank. **Responsibilities:** + Lead and/or execute operational related audits within Capital One, including… more
- TD Bank (Charlotte, NC)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is responsible for oversight ... Responsibilities:** + Generally leads a team focused on assigned audit and generally assumes the lead position...scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures… 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 ... Audit Group (ETAG) is looking to fill an ** Audit Manager , Executive Director** who will provide...design your work approach and structure your opinions. + Lead audit execution teams with integrity and… more
- PNC (Charlotte, NC)
- …and have an opportunity to contribute to the company's success. As an Internal Audit Manager within PNC's Internal Audit IT Infrastrucure organization, you ... commute of one of PNC's locations. As an Internal Audit Manager within PNC's IT Audit...and business-oriented integrated audits in support of the annual audit plan. Job Responsibilities * Lead and… more
- USAA (Charlotte, NC)
- …Be part of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Manager ** , you'll lead and complete complex audit ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Applies and… more
- Wells Fargo (Charlotte, NC)
- **About this role:** The Audit Manager at Wells Fargo is an...Payments & Liquidity. **In this role, you will:** + Lead a team of audit staff to resolve ... Audit staff. Wells Fargo is seeking an Audit Manager , Executive Director for the Commercial...the enterprise, delivering solutions that are long term + Lead defined audits within one or more segments of… 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 - ... skills and experiences to effectively manage deliverables, own and lead the other Corporate Function management audit ...agreement, such as those related to ethics, safety, or operational procedures. Applicants must be able to comply with… more
- USAA (Charlotte, NC)
- …of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Manager ** you'll lead and execute complex technology and ... standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control...audit , risk, or compliance acumen in a complex operational and regulatory environment. + Working knowledge of IT/IS… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Audit Manager on the Enterprise Finance team under Capital Managment Internal Audit Team. In this role, ... and the workpapers are documented in adherence with the audit standards. The individual will lead and...(CCAR/DFAST), and other capital management activities. As a Senior Manager , this role entails building and maintaining a high-performing… more
- USAA (Charlotte, NC)
- …of what truly makes us special and impactful. **The Opportunity** Our dedicated **Senior Audit Manager - Model Risk** will be a seasoned professional with deep ... complex, cross-functional risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains… more
- Huntington National Bank (Charlotte, NC)
- …it while optimizing the business's performance, we should talk. Duties & Responsibilities: + Lead audit teams in the execution of audit engagements and ... Internal Audit Department is searching for an Audit Project Manager with a passion for...final report, you will manage and coordinate financial and operational audits that ensure Huntington's compliance with policies, procedures,… more
- City National Bank (Charlotte, NC)
- …on strengthening operational risk management efforts to support decision-making.The ORBO manager will lead a team of risk professionals responsible for ... * OPERATIONAL RISK BUSINESS OVERSIGHT PROGRAM MANAGER *...* Minimum 10 years of experience in risk management, operational risk management, compliance, or audit functions… more
- American Express (Charlotte, NC)
- …(ORM) is looking for a Manager of Process Risk Reduction and Operational Risk Analytics to lead a diverse team of high-performing professionals focused ... multiple partners across numerous business units, functional areas, and geographies. The Manager , Process Risk Reduction and Operational Risk Analytics will: +… more
- PNC (Charlotte, NC)
- …valued and have an opportunity to contribute to the company's success. As a Product Manager Lead within PNC's Retail Lending organization, you will be based in ... at the manager 's discretion. As a Product Manager Lead you will have an exciting...specific products, product groups or experiences and resolves complex operational and process problems that arise . + Partners… more
- US Bank (Charlotte, NC)
- …what you excel at-all from Day One. **Job Description** The Internal Asset Review Manager is responsible for management of a team of Credit Analysts supporting the ... and procedures and identify deviations from policy. Assist with audit reviews. + 5%: Prepare management reports of Portfolio...agreement, such as those related to ethics, safety, or operational procedures. Applicants must be able to comply with… more
- Wells Fargo (Charlotte, NC)
- …with subject matter expertise in technology, information security, and compliance and operational risks. + Lead assessments of the adequacy and effectiveness ... **About this role:** Wells Fargo is seeking a Lead Independent Testing Officer in Independent Testing &...Officer will be accountable for developing and executing independent operational and compliance risk and control testing focusing on… more
- Bank of America (Charlotte, NC)
- …where appropriate + Conducts quality assurance reviews and provides routine supervisory manager approvals + Researches complex operational and client requests, ... across an information management operations function, and supporting the manager in all aspects of day-to-day management of the...operational and/or product specialists to resolve. The Team Lead will act as a technical expert/unit advisor by… more
- Bank of America (Charlotte, NC)
- …business managers and peers to ensure enforcement of compliance programs, balancing operational strategy within area of responsibility. May lead /coach projects ... Sr Operations Control Manager - Global Operations Charlotte, North Carolina **Job...Client Diligence and Sanctions Monitoring. This role is to lead the high number of concurrent Corporate Audits, Regulatory… more
- EverBank (Charlotte, NC)
- …team. + Partners with other departments (eg finance, treasury, risk, credit, internal audit , etc.) to ensure seamless and efficient operational execution as well ... **Accounting Manager Sr** The Accounting Manager Senior...(GAAP), regulatory standards and internal policies. This job will lead a team of accountants, collaborate with internal stakeholders… more
- Truist (Charlotte, NC)
- …America) **Please review the following job description:** The GCO Senior Risk Advisory Manager I is responsible for providing first line of defense end-to-end risk ... managing acceptance or mitigation of the identified risks. 2. Lead a team of risk advisors responsible for executing...change). 6. Provide oversight and support for open risk, audit and regulatory issues. Evaluate the root cause, the… more