- Wells Fargo (Charlotte, NC)
- …overseeing the work of a team of Audit staff. Wells Fargo is seeking an Audit Manager , Executive Director on the Credit Risk Audit Team, which ... **About this role:** The Audit Manager at Wells Fargo is...reports. The officer title associated with this role is Executive Director given the complexity of engagements. This role… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking an Exeuctive Director, Audit Manager on the Financial Crimes Audit Team. The Financial Crimes Audit Team ... crimes risk across Wells Fargo lines of business. The Financial Crimes Audit Team oversees, manages, and executes BSA/AML/OFAC related audits across Wells Fargo… more
- City National Bank (Raleigh, NC)
- *SR AUDIT MANAGER - BSA/AML* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating ... effectiveness of operations of the BSA/AML function. The Senior Manager will be responsible for all aspects of the... will be responsible for all aspects of the audit , including the planning, execution, and reporting phases. The… more
- Fortive Corporation (Raleigh, NC)
- **Position Overview** We are looking for an IT Audit /IT SOX Manager to join our team. The role is responsible for overseeing and conducting high-quality, ... **Functional Responsibilities** + In conjunction with the development of the overall internal audit plan, lead the development of the risk-based IT audit plan.… more
- Huntington National Bank (Charlotte, NC)
- …Summary: Huntington Bank's Internal Audit Department is searching for an Audit Project Manager with a passion for identifying and mitigating business ... as an advisor to your business segment, the Project Manager becomes both a subject matter expert in their...and laws. You will collaborate with colleagues across the Audit Department and the wider organization to learn key… more
- City National Bank (Raleigh, NC)
- …and other meaningful executive presence opportunities. This role will report to the Chief Audit Executive and is a key member of the Internal Audit ... goals, and providing key review, challenge and advisement to executive management. WHAT WILL YOU DO? * The role...and other enabling approaches, technologies and tools. * Reviews audit reports drafted by the Senior Manager /… more
- City National Bank (Raleigh, NC)
- *DIRECTOR OF AUDIT - IT SVC/RISK MGMT* WHAT IS THE OPPORTUNITY? The Director of Audit for IT Service/ Risk Management will support the MD, US Technology and US ... processes and the system of internal controls. Position will oversee audit plan management and execution, strategic initiatives, and resource management in… more
- USAA (Charlotte, NC)
- …what truly makes us special and impactful. **The Opportunity** Our dedicated **Senior Audit Manager (Lead)** will be a seasoned professional with deep expertise ... models, particularly someone with hands-on experience in model development, validation, or audit . Ideal candidates will have a strong track record in first, second,… more
- Truist (Raleigh, NC)
- …evaluating and tracking cyber program maturity, and acting as exam & audit advisor to business segments and functions. **ESSENTIAL DUTIES AND RESPONSIBILITIES** ... (FRB), FDIC, etc. (laws, rules, regulations and guidance) + Highly organized; executive communication skills + Cybersecurity certifications such as CISA, CISSP +… more
- IBM (Research Triangle Park, NC)
- …professionals. Specifically, we are seeking to fill the role of a Delivery Project Executive . The Delivery Project Executive is the primary client interface for ... BPO services to IBM's external clients. In addition, the Delivery Project Executive controls costs, manages the customer relationship and reports on all contracted… more