- TD Bank (Charlotte, NC)
- …details for this role. **Line of Business:** Audit **Job Description:** The Credit Risk Audit Manager II is accountable for overseeing the planning and ... functional corporate areas. The job will also oversee the Audit team performing credit risk audits. There...We Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank… more
- TD Bank (Charlotte, NC)
- …this role. **Line of Business:** Audit **Job Description:** The Audit Manager I for the Financial Risk Management team is responsible for oversight of ... scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures...FRM certification + Second line of defense over credit risk **Who We Are:** TD is one of the… more
- Grant Thornton (Charlotte, NC)
- As an IT Risk Manager , you will get the...You'll collaborate with teams to execute and report on risk management, internal control and internal audit ... them understand their business risks and assist in addressing risk in both proactive and responsive contexts for the...(Windows, UNIX, AS400) + Strong experience in staff and audit management in an integrated client service team +… more
- Grant Thornton (Charlotte, NC)
- …include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, ... clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management...a professional services firm or as part of a Risk Management or Internal Audit function +… more
- Bank of America (Charlotte, NC)
- Audit Manager Charlotte, North Carolina;Newark, Delaware; East Hartford, Connecticut; Dallas, Texas; Pennington, New Jersey; Providence, Rhode Island **To ... audit work for Lines of Business (LOBs), including Global Strategy and Enterprise Platform (GSEP) areas that include...and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk … more
- Coinbase (Charlotte, NC)
- …purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. ... The in-house Coinbase Internal Audit team is responsible for strategic analysis, ... audit activities to executive leadership and the Audit Committee. * * Global Team & Resource… more
- PNC (Charlotte, NC)
- …to the company's success. We are seeking an energetic, initiative-taking Audit Manager Sr with Audit and/or Risk Management experience, to join ... audit operations oversight and department-wide improvement initiatives. This Internal Audit Quality Assurance Manager Sr position, an individual contributor… more
- 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...overall audit strategy + Oversees/leads/manages and plans audit engagement work activities to ensure adequate risk… more
- TD Bank (Charlotte, NC)
- …engagements, deadlines, budgets, and project plans. The main function of the Audit Manager II - US Non-Financial Risk Management (NFRM) is to oversee testing ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager...+ 7+ years of relevant experience + Banking industry audit experience with focus on Governance, Risk … more
- PNC (Charlotte, NC)
- …valued and have an opportunity to contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal Audit ... in the field on a regular basis. As an Audit Manager Senior Specialist within PNC's Information...in documentation and communication of conclusions and recommendations to audit management and stakeholders, inclusive of cross functional/ risk… more
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