• Audit Lead - Model Risk

    PNC (Charlotte, NC)
    …success. As an Internal Audit Team Manager , you will be within PNC's Internal Audit organization, supporting the Model Risk Audit Team Audit ... regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to...comprehensive audit program over all aspects of model risk management, including model more
    PNC (06/26/25)
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  • Sr Audit Manager -Operational…

    City National Bank (Raleigh, NC)
    *SR AUDIT MANAGER - OPERATIONAL RISK MANAGEMENT*...of the Risk Management functions (eg, Enterprise Risk , Model Risk , Operational Risk ... Data Office, Market Risk , and Third Party Risk ). The Senior Audit Manager ...enterprise risk management, data governance, third party risk management, model risk management,… more
    City National Bank (08/07/25)
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  • Manager of Audit I- Enterprise…

    City National Bank (Raleigh, 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 to ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...industry development, emerging risks, and regulatory changes and expectations. Audit coverage focuses on the 2LOD Enterprise Risk more
    City National Bank (08/07/25)
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  • Sr. Audit Manager - Enterprise…

    City National Bank (Raleigh, NC)
    *SR. AUDIT MANAGER - ENTERPRISE RISK ...Completes all required training. * Acts as a role model /mentor to lower level Auditors * Enhances and maintains ... WHAT IS THE OPPORTUNITY? The Sr. Audit Manager position is a leadership role as an auditor-in-charge...industry development, emerging risks, and regulatory changes and expectations. Audit coverage focuses on the 2LOD Enterprise Risk more
    City National Bank (08/07/25)
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  • Process Risk Senior Associate (Internal…

    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
    Grant Thornton (07/23/25)
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  • Quant Audit Manager

    Truist (Charlotte, NC)
    …(United States of America) **Please review the following job description:** The Quantitative Audit Manager (QAM) is responsible for the delivery of complex ... model validation reviews completed by the Truist Model Risk Management Risk Management...model 's expected use and the scope of the Audit project. 2. In coordination with the more experienced… more
    Truist (06/06/25)
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  • Consumer Credit Risk Model

    First Horizon Bank (NC)
    **Description** **Location** : On site listed in the job posting. **SUMMARY** The Consumer Credit Risk Model Manager reports to the Director of Credit ... based loans (Mortgage and Home Equity). The Consumer Credit Risk Model Manager leads a...with partners and stakeholders across the bank, including Credit, Risk , Treasury, Finance, Technology, Audit , and Lines… more
    First Horizon Bank (06/11/25)
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  • Compliance Audit and Exam Manager

    TD Bank (Charlotte, NC)
    …judgment regarding responsiveness and appropriateness.** **In this position, the** **Compliance Audit and Exam Manager ** **will lead assigned audits and ... mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll...identify potential concerns, and escalate as necessary. The Compliance Audit & Exam Manager will prepare regular… more
    TD Bank (07/31/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Raleigh, 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, ...* Clear understanding of the three lines of defense model and the role of Internal Audit .… more
    Coinbase (08/09/25)
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  • Audit Manager

    Citigroup (Charlotte, NC)
    The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments ... subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business...adoption + Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing… more
    Citigroup (07/30/25)
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