- TD Bank (Charlotte, NC)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... audit experie + Experience in conducting audits (performing risk assessments and developing audit test strategies)...Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank in… more
- Truist (Charlotte, NC)
- …systems, processes and methodologies to enable a proactive, risk -based audit assurance program for Truist Financial Corporation. **ESSENTIAL DUTIES AND ... policies, procedures, practices, processes and methodologies to enable a proactive, risk -based audit assurance program for Truist Corporation. 2. Provide… more
- Cardinal Health (Raleigh, NC)
- …the development and completion of the annual enterprise risk assessment and audit and monitoring plan. The Manager has supervisory responsibility for all ... the time period of review and conducts a focused audit to identify any financial liability of...adequacy of management corrective action to improve deficiencies; maintains audit records. + Conducts risk assessments to… more
- Truist (Winston Salem, NC)
- …policies, procedures, practices, processes and methodologies to enable a proactive, risk -based audit assurance program for Truist Corporation. 2. Provide ... Services' management. 5. Perform Quality Control reviews on various audit internal operations processes (ie risk assessments) **QUALIFICATIONS** **Required… more
- Cisco (Research Triangle Park, NC)
- Internal Audit Manager Apply (https://jobs.cisco.com/jobs/Login?projectId=1447624) + Location:San Jose, California, US + Alternate LocationAtlanta, GA; RTP North ... management has established. Our services give to the Company's risk management process and act as a motivator for...a driver. You lead change and you're passionate about Financial Audit . You are a highly motivated,… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager - Vendor Manager Charlotte, North Carolina;New York, New York **To proceed with your application, you must be at least 18 years of ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Senior- Audit - Manager Vendor- Manager \_25029066) **Job Description:** At… more
- TD Bank (Charlotte, NC)
- …this role. **Line of Business:** Governance & Control **Job Description:** The **Exam Manager ** provides oversight and leadership to support the AMCB 1B Audit ... + Leads cross-functional teams or projects with significant resource requirements, risk and/or complexity + Independently manages end-to-end functional programs +… more
- Ally (Raleigh, NC)
- …and operating effectively to ensure systems are available and data is kept safe. * Risk : The Risk Audit Team is responsible for auditing the enterprise ... 19935 **Remote?** No **Ally and Your Career** * Ally Financial only succeeds when its people do - and...Ally (eg Model Risk , TPRM, etc.). The risk functions that the Risk Audit… more
- Ally (Raleigh, NC)
- …and operating effectively to ensure systems are available and data is kept safe. * Risk : The Risk Audit Team is responsible for auditing the enterprise ... Talent Development Program (ETDP) designed to build technical internal audit skills, professional development skills, and financial ...Ally (eg Model Risk , TPRM, etc.). The risk functions that the Risk Audit… more
- Fifth Third Bank, NA (Charlotte, NC)
- …and laterally. Displays a positive business presence with management and external contacts. #LI-GM1 Financial Crimes Crypto Risk Manager Total Base Pay Range ... implement solutions. Responsible for developing and implementing controls commensurate with the financial crimes risks related to higher risk customer types,… more