- Coinbase (Charlotte, NC)
- …purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance , compliance, risk management, and control process. ... team is responsible for strategic analysis, risk assessments, development of the audit plan, project management, quality review, report issuance and issue… more
- US Bank (Charlotte, NC)
- …communication strategies to ensure clear and effective communication of new or revised governance processes, audit methodology or tools and techniques to the ... from Day One. **Job Description** **Duties** + Supporting key CAS governance processes, including monitoring, and assigning policy stakeholder reviews, policy gap… 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
- US Bank (Charlotte, NC)
- …discover what you excel at-all from Day One. **Job Description** The Quantitative Senior Audit Project Manager (QSAPM) position within Corporate Audit ... Services is primarily responsible for performing model risk related audit engagements with minimal supervision from managers. The QSAPM is expected to perform … more
- TD Bank (Charlotte, NC)
- …your recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager I - US Compliance ... UDAAP, Fair Lending, TILA, HMDA, RESPA, TISA, etc.). The Audit Manager I will participate in the...projects + Provides feedback on staff performance on an audit project basis + Assists in providing… more
- TD Bank (Charlotte, NC)
- …guidelines for TD Bank's Governance , Risk & Oversight Functions. The Audit Manager I will participate in the planning, execution, and documentation ... 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
- Capital One (Charlotte, NC)
- Audit Manager - Cyber, Risk & Analysis (Hybrid)...+ At least 2 years of experience in managing audit engagements, project management or a combination + ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Capital One (Charlotte, NC)
- Senior Tech Audit Manager - Global Payment Network...+ At least 4 years of experience in managing audit engagements, project management or a combination ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Grant Thornton (Charlotte, NC)
- Oracle HCM Security & Governance (HRIS) Manager Position Overview Grant Thornton is seeking a strategic and technically skilled professional to lead the security ... framework and data governance of our global Human Capital Management (Oracle HCM)...business continuity but will also be highly engaged in project -based initiatives, as needed, demonstrating flexibility, adaptability and initiative.… more
- Capital One (Charlotte, NC)
- Senior Audit Manager , Enterprise Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... opportunity. Capital One is seeking an energetic, self-motivated Sr. Audit Manager interested in becoming part of...of business and specialty areas. + Design and perform audit procedures to assess enterprise-wide risk governance … more
- Capital One (Charlotte, NC)
- Technology Audit Manager - Cyber Technical (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... systems auditing, or a combination + At least 2 years of experience in managing audit engagements, project management or a combination + At least 3 years of… more
- TD Bank (Charlotte, NC)
- … audit engagements, deadlines, budgets, and project plans. The main function of the Audit Manager II - US Compliance Audit is to oversee testing of ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager...FDIC, FRB, or NCUA compliance examiner + Banking industry audit experience with focus on Governance , Risk… more
- TD Bank (Charlotte, NC)
- … engagements, deadlines, budgets, and project plans. The main function of the Audit Manager II - US Non-Financial Risk Management (NFRM) is to oversee ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager...years of relevant experience Preferred Skills: + Banking industry audit experience with focus on Governance , Risk… more
- Coinbase (Charlotte, NC)
- …purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance , compliance, risk management, and control process. ... team is responsible for strategic analysis, risk assessments, development of the audit plan, project management, quality review, report issuance and issue… more
- Truist (Charlotte, NC)
- …line of defense, providing direction and guidance for aggregated oversight and governance for all risk types inherent in the regulatory reporting function. Following ... execution of risk programs related to Truist's regulatory reporting governance framework. This includes proactively identifying changes in personnel, products,… 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 model's expected use and the scope of the Audit project . 2. In coordination with the...adherence to SR 11-7 regulatory guidance on model risk governance and oversight for various model types. 7. Provide… more
- Truist (Charlotte, NC)
- …the geographies listed on the requisition. Drive operational strategy and governance for Small Business, ensuring risk management, compliance, and operational ... ensuring seamless collaboration with business partners and support for revenue growth. Governance & Risk Management: Serve as the first line of defense, providing… more
- Deloitte (Charlotte, NC)
- …a passion for leveraging data to uncover actionable insights? If so, Deloitte's Audit & Assurance (A&A) Growth Team is looking for someone like you. Predictable, ... A&A Growth Customer Relationship Management (CRM) Data and Analytics Manager , you will be an integral part of the...growth strategies and initiatives in support of growing Deloitte's Audit & Assurance business. You will play a critical… more
- Truist (Charlotte, NC)
- …line of defense, providing direction and guidance for aggregated oversight and governance for all risk types inherent in the regulatory reporting function. Following ... may change from time to time. 1. Support the regulatory reporting governance framework in the execution of enterprise, technology, operational, and compliance risk… more
- Coinbase (Charlotte, NC)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all aspects ... alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior, IT to join the Internal Audit team focusing primarily on… more
