• Senior Audit Manager

    US Bank (Charlotte, NC)
    …the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit leadership in providing ... Management Committee of the Board of Directors . The Senior Audit Manager will lead... Audit leadership in developing an appropriate risk-based audit plan for Risk Management focusing on operational more
    US Bank (03/27/24)
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  • Senior Audit Manager

    Truist (Winston Salem, NC)
    …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and… more
    Truist (06/06/24)
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  • Senior Audit Manager

    US Bank (Charlotte, NC)
    …with Senior to Executive Leaders in their assigned Line of Business, Risk/Compliance/ Audit (RCA) Consultants, RCA Managers and other Senior RCA Managers to, ... products/services, systems, and associated risks/controls - Thorough knowledge of Risk/Compliance/ Audit competencies - Strong leadership and management skills of… more
    US Bank (05/22/24)
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  • Senior Audit Manager

    USAA (Charlotte, NC)
    …of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager -** ** Operational Risk Management/Fraud Risk** **,** you will ... audits, or applying audit , risk, or compliance acumen in a complex operational and regulatory environment. + Broad and comprehensive experience in Audit more
    USAA (05/18/24)
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  • Senior Audit Manager

    US Bank (Charlotte, NC)
    …List for climate change action. **THE ROLE:** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Functions is a management position that ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible...and Other Corporate Functions. These teams execute the risk-based audit plan, which includes cross-functional risks and operational more
    US Bank (06/12/24)
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  • Senior Audit Manager - Human…

    US Bank (Charlotte, NC)
    …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) and Legal is a ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible...Employment Opportunity and related laws as well as legal operational practices. We are seeking an experienced audit more
    US Bank (04/23/24)
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  • Senior Manager , Internal…

    Mathematica (Raleigh, NC)
    …Mathematica's Accounting and Finance team is seeking a * Senior Manager of Internal Audit , ... Cambridge, Massachusetts office* locations. The selected candidate will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to… more
    Mathematica (05/09/24)
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  • Senior Manager , Internal…

    VF Corporation (Greensboro, NC)
    ** SENIOR MANAGER , GLOBAL ASSURANCE, AMERICAS: BECOME THE** **NEWEST MEMBER OF THE VF FAMILY** Reporting to the VP of Global Assurance and Internal Controls, the ... Senior Manager , Global Assurance-Americas is responsible for...(ASP) for the Americas region. ASP may include financial, operational , compliance and information systems audit support,… more
    VF Corporation (05/21/24)
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  • Senior Internal Audit Manager

    Lumen (Raleigh, NC)
    …us as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, ... audit strategy and annual audit plan for assigned financial and operational audit topics. + Performs and leads team members in audit planning… more
    Lumen (06/11/24)
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  • Senior Audit Manager

    Bank of America (Charlotte, NC)
    Senior Audit Manager - (BSA/AML...(CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience in large ... against the company's risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and drives operational effectiveness… more
    Bank of America (06/13/24)
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  • VP, Senior Audit Manager

    Synchrony (Charlotte, NC)
    Job Description: **Role Summary/Purpose:** The VP, Senior Audit Manager - Credit is primarily responsible for planning and executing Credit audit ... and professional auditing practices. + Ability to effectively integrate business, operational , technological, and financial components into audit work performed.… more
    Synchrony (06/20/24)
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  • Manager of Audit I-…

    City National Bank (Charlotte, NC)
    …results of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, ... OF AUDIT I- OPERATIONAL RISK MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Audit Manager I position is a leadership role as an auditor-in-charge to guide… more
    City National Bank (06/14/24)
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  • IT Audit Senior Audit

    Bank of America (Charlotte, NC)
    IT Audit Senior Audit Manager - Financial Crimes (BSA/AML/Economic Sanctions/Fraud) Charlotte, North Carolina;Stamford, Connecticut; Plano, Texas; ... against the company's risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and drives operational effectiveness… more
    Bank of America (03/23/24)
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  • Senior IT Audit Consultant…

    BMO Financial Group (NC)
    …a critical part of that transformation. To ensure we're aligned with our increasing audit and governance requirements, we are looking for a candidate who is both ... technical and has an audit background. They will be responsible for delivering key...decisions as a trusted advisor. + Makes recommendations to senior leaders on strategy and new initiatives, based on… more
    BMO Financial Group (05/23/24)
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  • Manager of Audit II- Enterprise Risk…

    City National Bank (Charlotte, NC)
    …results of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, ... II- RISK MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Audit Manager II position is a leadership...for the Risk Management platform: Enterprise Risk, Model Risk, Operational Risk, Data Office, and Third Party Risk. Additionally,… more
    City National Bank (04/25/24)
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  • Audit Manager - ORM/Fraud Risk

    USAA (Charlotte, NC)
    …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager - Operational Risk Management/Fraud Risk** , you will lead and… more
    USAA (05/18/24)
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  • IT Audit Manager

    The Clorox Company (Durham, NC)
    …**Your role at Clorox:** The IT Audit Manager is responsible for ... IT audits on systems and processes, identifying risks and vulnerabilities, developing audit plans and reports. Maintaining strong relationships with EDT and the… more
    The Clorox Company (06/05/24)
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  • Internal Audit & SOX Manager

    Confluent (Raleigh, NC)
    …Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) ... to join our Internal Audit team. In this role, you will be a...the key point of contact between our consultants and senior management. This position currently will report to the… more
    Confluent (05/21/24)
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  • Senior Manager , Operational

    US Bank (Charlotte, NC)
    …assessed on the CDP "A" List for climate change action. **THE ROLE:** The Senior Manager , Operational Risk Review Technology partners with Senior ... to Executive Leaders in their assigned Line of Business, Risk/Compliance/ Audit (RCA) Consultants, RCA Managers, and other Senior RCA Managers to, depending on… more
    US Bank (06/18/24)
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  • Data Management Senior Manager

    Wells Fargo (Charlotte, NC)
    **About this role:** Wells Fargo is seeking a Data Management Senior Manager for the Regulatory Programs Data Testing team within Enterprise Data Management ... (EDM). This Data Management Senior Manager 's team leads reporting for EDM,...in one or a combination of the following: compliance, operational risk, or audit + 4+ years… more
    Wells Fargo (06/18/24)
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