• Audit Manager II - Enterprise

    City National Bank (Charlotte, NC)
    * AUDIT MANAGER II- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in... Risk Management platform. The role focuses on audit coverage of the Enterprise Risk more
    City National Bank (09/28/25)
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  • Audit Manager I- Enterprise

    City National Bank (Charlotte, NC)
    * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...expectations. Audit coverage focuses on the 2LOD Enterprise Risk Management function and includes coverage… more
    City National Bank (08/07/25)
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  • Sr. Audit Manager - Technology…

    Truist (Winston Salem, NC)
    risk management and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring ... America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a...Engagement Manager for large, complex, and higher risk projects that may be enterprise -wide in… more
    Truist (07/29/25)
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  • IT Risk Manager (IT SOX & IT…

    Grant Thornton (Charlotte, NC)
    As an IT Risk Manager , you will get the opportunity...COBIT, NIST & ISO + Developing IT components with enterprise risk management programs + Leading IT ... You'll collaborate with teams to execute and report on risk management, internal control and internal audit ...on risk management, internal control and internal audit engagements that develop, assess, or improve the design… more
    Grant Thornton (07/23/25)
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  • Audit Lead - Model Risk

    PNC (Raleigh, NC)
    …As an Internal Audit Team Manager , you will be within PNC's Internal Audit organization, supporting the Model Risk Audit Team Audit team. This ... in the continual refinement and execution of a comprehensive audit program over all aspects of model risk...activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates… more
    PNC (09/25/25)
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  • Process Risk Senior Associate (Internal…

    Grant Thornton (Charlotte, NC)
    …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program ... a professional services firm or as part of a Risk Management or Internal Audit function +...+ Experience assessing the design and operating effectiveness of enterprise or operational risk management programs, and/or… more
    Grant Thornton (07/23/25)
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  • Senior Manager - Enterprise

    American Express (Charlotte, NC)
    …effective risk management and oversight activities. GRC's Enterprise Third-Party Risk Management (ETRM) is hiring a senior manager to provide oversight ... + Support the development, implementation, and execution of the enterprise third-party risk oversight framework. + Execute...advantageous. + Minimum of 5 years of experience in risk , compliance, or audit roles in top-tier… more
    American Express (09/23/25)
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  • Sr Audit Group Manager - Financial…

    TD Bank (Charlotte, NC)
    …and/or highly complex, and diverse audit team for an area of significant risk , complexity or scope + People Manager role that generally manages a team ... of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a...risk appetite + Identifies, mitigates and reports on risk issues per enterprise policy/guidelines and ensures… more
    TD Bank (09/21/25)
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  • Audit Manager

    Bank of America (Charlotte, NC)
    Audit Manager Charlotte, North Carolina;Newark, Delaware; East Hartford, Connecticut; Dallas, Texas; Pennington, New Jersey; Providence, Rhode Island **To ... purpose, and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture… more
    Bank of America (09/24/25)
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  • Senior Audit Manager - Data Quality…

    Bank of America (Charlotte, NC)
    Senior Audit Manager - Data Quality (DQ)... programs designed to measure and report on data risk across the enterprise . Implements and communicates ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Senior- Audit - Manager Data-Quality--DQ-- Audit -Team\_25034629-2) **Job Description:** At… more
    Bank of America (08/20/25)
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