- US Bank (Charlotte, NC)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other is a management ... Reporting, and SOX Administration Audit Director. This role supports the Audit Director and Senior Audit Director, in providing the Audit Committee… 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 ... testing (CCAR/DFAST), and other capital management activities. As a Senior Manager , this role entails building and...Methodology and audit standards. + Communicate complex audit findings and recommendations to senior management… more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership ... objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise… more
- USAA (Charlotte, NC)
- …us special and impactful. **The Opportunity** As a dedicated ** Audit Data Analyst - Senior Audit Manager ** you'll collaborate with Audit leaders to ... providing data and automation innovation and support to the Audit team. Reviews and/or performs Data Analysis results of...team. + Presents findings and thought leadership topics to senior members of the organization, including ability to extract… more
- USAA (Charlotte, NC)
- …Be part of what truly makes us special and impactful. **The Opportunity** Our dedicated ** Senior Audit Manager - Model Risk** will be a seasoned professional ... models, particularly someone with hands-on experience in model development, validation, or audit . Ideal candidates will have a strong track record in first, second,… 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 ... objective of this role is to develop and execute a robust Audit Plan, including validation of regulatory issues for the Compliance function. **Responsibilities:**… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager , BSA/AML Sanctions Charlotte, North Carolina;Chicago, Illinois; Wilmington, Delaware; East Hartford, Connecticut **Job Description:** At ... ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings,...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- USAA (Charlotte, NC)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... us special and impactful. **The Opportunity** As a dedicated ** Audit Manager ** , you'll lead and complete...Experience drafting audit reports/ audit issues, audit planning documentation, and presentations for senior … more
- TD Bank (Charlotte, NC)
- … audit reports, and review of work performed by employees supervised. Our Audit Manager I reports directly to a Senior Audit Group Manager . There ... you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager I is responsible for oversight of assigned… more
- USAA (Charlotte, NC)
- …corporate and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control ... what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Manager ** you'll lead and execute complex technology and information/cyber… more
- TD Bank (Charlotte, NC)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk, complexity...area of significant risk, complexity or scope + People Manager role that generally manages a team greater than… more
- CDM Smith (Rock Hill, SC)
- …Accountant to join our Corporate Accounting Group! This role reports directly to the Senior Manager , Government Audit . The successful candidate: * Supports ... charge asset calculations. * Assists independent CPAs in performing interim audit testing by providing accounting detail, pulling supporting expense reports, 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...infrastructure within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology… more
- NTT DATA North America (Charlotte, NC)
- …+ Should be able to independently draft quality reports and present results to senior audit management across the globe, and engage in discussions about risk ... to improve the control environment **Required Qualifications:** + Experience Range: 7-10 years ( Audit Manager ) + Strong internal audit experience + Good… 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...and laws. You will collaborate with colleagues across the Audit Department and the wider organization to learn key… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** The Quantitative Audit Manager (QAM) is responsible for the delivery of complex ... the ability to present findings and articulate and defend conclusions to senior Audit and/or line of business management. 9. Strong proficiency of standard… more
- AIG (Charlotte, NC)
- …more value to our customers and AIG. The purpose of the Underwriting Quality Manager for Commercial Property Insurance Products is to determine adherence to the AIG ... pricing compliance, portfolio management utilization, management controls and provide senior management with commentary on the overall underwriting, go-forward… more
- Truist (Charlotte, NC)
- …evaluating and tracking cyber program maturity, and acting as exam & audit advisor to business segments and functions. **ESSENTIAL DUTIES AND RESPONSIBILITIES** ... of internal and external audits for IAM. + Work with key stakeholders, including senior subject matter experts, to build evidence packages and materials for use in… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** The GCO Senior Risk Advisory Manager I is responsible for providing first line ... within the GCO. 11. Communicate, lead discussions, present materials as needed to senior leaders, committees, audit and/or regulators. Serve as a proxy when… more
- EverBank (Charlotte, NC)
- **Accounting Manager Sr** The Accounting Manager Senior oversees the bank's day-to-day accounting operations, ensuring compliance with US generally accepted ... with banking regulations, internal controls, bank policies and procedures and audit requirements. Stays updated on relevant changes in accounting standards and… more