- USAA (Charlotte, NC)
- …what truly makes us special and impactful. **The Opportunity** Our dedicated ** Senior Audit Manager - Model Risk ** will be a seasoned professional with ... risk -based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains knowledge of… 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 ... of value-added independent and objective risk -based internal audit assurance and advisory services. The Senior Audit Manager further develops and… more
- Truist (Charlotte, NC)
- …science/academic field. + Ten years of risk management experience, including Audit . + Financial Risk Manager (FRM)/Certified Financial Analyst (CFA) ... This role is Office Centric 4 days a week in the Office** The GCO Senior Risk Program Execution Consultant I is a first line of defense risk professional… 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 ... guidelines + Conduct the complete audit life cycle for complex or high- risk audit components + Provide expert skill in technical audit design process for… 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 ... and/or highly complex, and diverse audit team for an area of significant risk , complexity or scope + People Manager role that generally manages a team… more
- Bank of America (Charlotte, NC)
- Sr Business Control Specialist - Business Risk ...and is a key player in supporting the Bank's Risk Framework. This role is responsible for audit ... Economic Sanctions Compliance team. **Line of Business Description:** The ** Senior Business Control Specialist (SBCS)** is an important part...Qualifications:** + Minimum 3+ years of experience in the Audit , Compliance, or Risk function of a… more
- Bank of America (Charlotte, NC)
- Sr Business Control Specialist - Global Payment Operations...and is a key player in supporting the Bank's Risk Framework. This role is responsible for audit ... Economic Sanctions Compliance team. **Line of Business Description:** The Senior Business Control Specialist (SBCS) is an important part...Qualifications:** + Minimum 3+ years of experience in the Audit , Compliance, or Risk function of a… more
- Truist (Charlotte, NC)
- … issues to Management and the Engagement Manager . 7. Develop advanced audit skills and begin developing risk assessment and project management skills 8. ... Internal Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex… more
- Truist (Charlotte, NC)
- … issues to Management and the Engagement Manager . 7. Develop advanced audit skills and begin developing risk assessment and project management skills 8. ... Internal Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex… more
- Bank of America (Charlotte, NC)
- Enterprise Financial Risk Capital Risk Sr . Specialist Charlotte, North Carolina;Jersey City, New Jersey; New York, New York **Job Description:** At Bank of ... points of view, including appropriate escalation and communication to Senior Management + Conduct and document risk 's...stakeholders (regulators) as well as internal groups including LOB Risk teams, Corporate Treasury, GRRP, Audit &… 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...and within the budgeted hours. + Excellent problem-solving and risk assessment skills + Review workpapers, audit … more
- Bank of America (Charlotte, NC)
- …purpose, and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture ... Sr Operations Control Manager - Global...Risk Detection Team have this role is a senior director role to manage the portfolio. **Responsibilities:** +… more
- Bank of America (Charlotte, NC)
- Sr Quantitative Finance Manager New York, New York;Jersey City, New Jersey; Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a ... * Writing technical reports for distribution and presentation to model developers, senior management, audit , and banking regulators. * Demonstrating thought… more
- 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 ... Administration Audit Director. This role supports the Audit Director and Senior Audit ... audit leader that has strong knowledge of audit , risk management, and regulatory expectations (eg,… more
- PNC (Charlotte, NC)
- …responsibilities may be performed remotely, at manager 's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology Infrastructure ... associated with IT infrastructure within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology risks to the… more
- PNC (Charlotte, NC)
- …to contribute to the company's success. As a Portfolio Analytics & Strategy Manager , Sr . - Collections within PNC's Retail Lending Decisioning Infrastructure ... and regulatory reporting processes. Responsible for running complex business performance, risk and operational analytics. May include the development of analytical… more
- Bank of America (Charlotte, NC)
- Sr . Tech Manager - Cloud Payments...and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk ... production (app health, resiliency, performance, security, enterprise data management standards, audit exams and reviews), ensuring all relevant risk , financial,… more
- Truist (Charlotte, NC)
- …of third party risk and vendor SOC1 reports. + Provide oversight as risk and audit teams perform assessments to evaluate controls, security, SOD, and execute ... approach to work. + Identify and resolve technical, operational, risk management, business, and organizational challenges. + Lead highly... audit procedures. + Consult and collaborate with the business… more
- PNC (Charlotte, NC)
- …an opportunity to contribute to the company's success. As an Internal Auditor Sr . within PNC's Technology (IT) Audit organization. This position is primarily ... examination and evaluation of the adequacy of internal controls. + Independently executes audit scope, objectives, and work plans. Assesses risk and controls,… more
- Bank of America (Charlotte, NC)
- …to influence strategic direction, as well as develop tactical plans. Enterprise Model Risk Management seeks a Sr Quantitative Fin Analyst - Anti-Money Laundering ... Sr . Quantitative Finance Analyst - AML Model Validation...technical reports for distribution and presentation to model developers, senior management, audit and banking regulators. +… more