- Wells Fargo (Charlotte, NC)
- …is seeking a Senior Audit Manager on the Enterprise Finance team under...Y, SR 15-18, SR 11-7, SR 12-7, BCC-13-6 + Audit experience in ... testing (CCAR/DFAST), and other capital management activities. As a Senior Manager , this role entails building and...Communicate complex audit findings and recommendations to senior management and stakeholders + Collaborate with team… 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 ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and… more
- PNC (Charlotte, NC)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Audit Manager Sr , you will be within PNC's Internal Audit ... on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. The AML Audit Team prefers a candidate with experience in -… more
- TD Bank (Charlotte, NC)
- …of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals and oversees, plans ... complexity or scope + People Manager role that generally manages a team greater than 5 Audit professionals/specialists + Strategic advisor to leadership … more
- TD Bank (Charlotte, NC)
- …of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals and oversees, plans ... complexity or scope + People Manager role that generally manages a team greater than 5 Audit professionals/specialists + Strategic advisor to leadership … more
- PNC (Charlotte, NC)
- …an opportunity to contribute to the company's success. We are seeking an energetic, initiative-taking Audit Manager Sr with Audit and/or Risk Management ... experience, to join Internal Audit 's Professional Practices team ( Audit Support and Administration team... operations oversight and department-wide improvement initiatives. This Internal Audit Quality Assurance Manager Sr … more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager (SAM) is responsible for providing a ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and… more
- TD Bank (Charlotte, NC)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth ... has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned...quarterly Control Dashboard process + Reviews reports from QA team , peer reviews and Regulator feedback and makes necessary… more
- PNC (Charlotte, NC)
- …, you will be within PNC's Internal Audit organization, supporting the Technology Audit team . This position is primarily based in a PNC location. Preferred ... the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to join a dynamic and… 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 ...(controlling) interest. This role is responsible for overseeing the audit team responsible for auditing various areas… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Commercial Real Estate Portfolio Management Sr Manager for the Hospitality Finance Group (HFG) to be responsible ... for day-to-day management of HFG's loan portfolio. The position will include leading a team of portfolio managers and associates. This team lead role will report… more
- Truist (Charlotte, NC)
- …may change from time to time. + Manage professional-level teammates, sets the team 's direction, and communicate individual and team priorities. + Manage ... against expected results. + Make judgments about the team 's priorities and approach to work. + Identify and...vendor SOC1 reports. + Provide oversight as risk and audit teams perform assessments to evaluate controls, security, SOD,… more
- City National Bank (Charlotte, NC)
- …corporate teams and cross-functional leads as required (eg, Project Manager , Implementation Manager , Business Lead, IT Lead, IRM, Audit , etc.). * Maintain a ... *ENTERPRISE CHANGE MANAGEMENT OFFICE SR . LEAD* WHAT IS THE OPPORTUNITY? Reporting up...to monitor and report on change to Board and Senior Management committees, providing visibility into emerging risks and… more
- Citizens (Charlotte, NC)
- Description As the First Line Risk Senior Manager for the Embedded Banking business, you will represent the First Line of Defense and identify and mitigate ... and significant business growth. You will work with the Senior Director/Director to adhere to internal governance processes for...You will also work with the First Line Risk Manager to initiate root cause analysis into control failures… more
- Bank of America (Charlotte, NC)
- …is a key part of this role. This reporting will be provided to our Senior Leadership Team , Executive Control Partners as well as to External Regulators. This ... and control improvements for remediation. **Responsibilities:** + Partners with Risk, Audit , Technology, CFO DM's Extended Leadership, Senior Data Analysts,… more
- Truist (Charlotte, NC)
- …Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. ... enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop… more
- Truist (Charlotte, NC)
- …Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. ... enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop… more
- Resideo (Charlotte, NC)
- …have peace of mind and can focus on what matters most. As a ** Sr . Advanced Talent Acquisition Partner** supporting Resideo Headquarters (RHQ), you'll play a pivotal ... and assess candidates, aligning technical, functional capabilities and fit with team requirements. + Champion Diversity, Equity, Inclusion & Belonging (DEI&B)… more
- Bank of America (Charlotte, NC)
- Privileged Access Management (PAM) Sr . Specialist Chicago, Illinois;Washington, District of Columbia; Addison, Texas; Charlotte, North Carolina; Jacksonville, ... (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and regulatory agencies. + Influence technology and PAM tools owners to… more
- Honeywell (Charlotte, NC)
- …* Actively participate and support the corporate and SBU DR/BC and audit functions. * Apply and deploy multiple approaches to remove organizational impediments ... * Experience communicating and removing impediments at both the team level and organizational level, fostering collaboration across organizational boundaries.… more