- US Bank (Charlotte, NC)
- …loan management, etc.). This role also supports the CAS Senior Audit Manager - Credit Risk in providing the Audit Committee and senior management ... direction, leadership, and coordination of CAS's Credit Risk Review cyclical risk -based audit ...Manager is primarily responsible for the completion of audit engagements related to credit risk… more
- Truist (Raleigh, NC)
- …may change from time to time. 1. Serve as Engagement Manager of high risk and more complex audit engagements by planning, scoping and developing the test ... of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a...high- risk , complex and value-added independent and objective risk -based internal audit assurance and advisory services.… more
- Capital One (Charlotte, NC)
- Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... the enterprise. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...with more than one component, including finance, IT, compliance, credit , security. + Provide risk management advice… more
- US Bank (Charlotte, NC)
- …business line's operations, products/services, and systems - Advanced understanding of the credit /debit card risk and control framework - Thorough knowledge of ... laws, regulations, financial services, and regulatory trends that impact credit and debit cards - Advanced understanding of the... Risk /Compliance/ Audit competencies - Strong leadership and management skills of… more
- Capital One (Charlotte, NC)
- Tech Audit Manager - Global Payment Network...be regularly worked. Charlotte, NC: $144,000 - $164,400 for Manager , Cyber Risk & Analysis Chicago, IL: ... and professional opportunity. We are seeking an energetic, self-motivated Manager interested in becoming part of our Audit...$144,000 - $164,400 for Manager , Cyber Risk & Analysis McLean, VA:… more
- Capital One (Charlotte, NC)
- Senior Auditor- Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained...Manager (CRM) + 3+ years of experience in Credit Risk Management at a large bank… more
- Otsuka America Pharmaceutical Inc. (Raleigh, NC)
- The **Global Quality Audit Manager ** is responsible for planning, executing, and reporting on global audits to ensure **Good Clinical Practice (GCP) compliance** ... key member of the Global Quality Management team, the Audit Manager will collaborate with cross-functional stakeholders...policies. Provide oversight to contract and consultant resources in audit conduct and reporting. + ** Risk -Based … more
- Truist (Charlotte, NC)
- …communication with Clients and Prospects, Portfolio Management teammates, Relationship Managers, Credit Risk Managers, Credit Review partners, Technology, ... rating, compliance, underwriting. The recommendation is finally approved by ultimate risk approval officer. Problem Complexity: Complex. Portfolio Manager &… more
- Capital One (Charlotte, NC)
- …and necessary coverage approach changes. Lead continuous monitoring activities and updates to risk assessments, audit universe, and audit plan for relevant ... support Audit specialist teams. + Review engagement planning documentation and audit programs to ensure adequate coverage of risk and sufficient rationale… more
- Truist (Charlotte, NC)
- …within the firm as needed, including assurance providers (eg, Corporate Model Risk Management, Corporate Audit , and regulators). Support regulatory examinations ... analysts focused on model development efforts specific to finance and risk measurement estimation methodologies. Responsible for the end-to-end development life… more