- Windsor Run by Erickson Senior Living (Matthews, NC)
- Location:Windsor Run by Erickson Senior LivingWindsor Run is a beautiful 60-acre continuing care retirement community in the town of Matthews in Mecklenburg County, ... growing network of communities developed and managed by Erickson Senior Living, a national provider of senior ...the residents we serve to consistently deliver financial and operational results.How you will impact our mission and growth:Ensure… more
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Audit Manager who will provide leadership in the audit coverage of Wells Fargo's management of ... Consumer and Commercial credit risk management. The Senior Audit Manager will report to an Audit Director and will be accountable for developing and… more
- 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 (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
- Duke Energy (Charlotte, NC)
- …required at approximately 10% to 15%. This position will report administratively to an Audit Manager but will work in a matrix environment for increased career ... the desired qualifications of the successful applicant, the hiring manager may elect to fill this position at a...degree, two (2) years minimum of related work experience Senior Audit Consultant + Bachelor's degree in… more
- 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
- 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
- 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
- Anywhere Real Estate (Charlotte, NC)
- Anywhere Real Estate is seeking a Senior Auditor to join their Internal Audit Department! In this role, you will: + Execute assigned functions during all phases ... of an agile integrated audit , including planning, fieldwork, reporting, and wrap-up; implement ...an understanding of key organizational risk areas including financial, operational , and technology. + Lead and support detailed risk… more
- 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
- Truist (Charlotte, NC)
- …to serve as a proxy for the Governance and Controls Officer with senior leadership, committee presentations, audit or regulators. Following is a summary ... 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
- Bank of America (Charlotte, NC)
- Consumer AML High Risk Detection Senior Operations Manager Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose ... LOB employees to senior executives and auditors + 5-7 years of operational production team experience **Desired Skills:** + Strives to bring new thoughts and… more
