- Bank of America (Charlotte, NC)
- …the company's risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and drives operational effectiveness while ... Senior Audit Manager Charlotte, North Carolina;Newark, Delaware;...+ Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk … more
- US Bank (Charlotte, NC)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager is primarily responsible for ... engagements with minimal supervision from managers, however there are no direct reports. The Audit Project Manager is expected to monitor progress of audit … more
- US Bank (Charlotte, NC)
- …payments, print, cash and check services, and call center activities. The CAS Audit Project Manager is primarily responsible for supervising staff in the ... engagements with minimal supervision from managers, however there are no direct reports. The Audit Project Manager is expected to monitor progress of audit … more
- City National Bank (Charlotte, NC)
- *SR. AUDIT MANAGER - TREASURY/FINANCE* WHAT IS THE...focus. * Assists with the development of the annual risk assessment and audit plan * Leads ... managing complex audits and supervising auditors assigned to the audit in one of the following areas:The bank's financial...in one of the following areas:The bank's financial and operational audits to assess the adequacy of the banks… more
- ThermoFisher Scientific (Morrisville, NC)
- …**Position Overview** Lead internal audits at Thermo Fisher Scientific as an Audit Manager . Ensure compliance with global regulations. **Key Responsibilities** ... & Oversight + Create and uphold an Annual Internal Audit Plan centered on risk management for...third-party operations. + Engage with site Quality Heads and operational leads to ensure audit readiness and… more
- City National Bank (Charlotte, NC)
- * OPERATIONAL RISK FRAUD OVERSIGHT MANAGER ...7 years of experience in risk management, operational risk management, compliance, or audit ... II* WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing independent and...people, systems or external events. Working with the Enterprise Risk Manager for Fraud and Payment Systems,… more
- City National Bank (Charlotte, NC)
- * OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER...years of experience in risk management, technology risk management, compliance, or IT audit * ... I - Technology* WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing independent and objective oversight of the management of… more
- US Bank (Charlotte, NC)
- … management and internal control concepts. + Thorough knowledge of Risk /Compliance/ Audit competencies + Effective presentation, interpersonal, written, and ... gap assessments and CAS Intake Channel submissions; monitoring and escalating Next Audit Files and continuous monitoring regulatory reporting tasks. + Leading CAS… more
- Capital One (Charlotte, NC)
- …maintains a comprehensive understanding of the risk profile of the audit universe. **Responsibilities:** + Lead and/or execute operational related audits ... (CPA), Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA), Certified Risk Manager (CRM), Certified Business Continuity Professional (CBCP),… more
- Lowe's (Mooresville, NC)
- **Your Impact** The Internal Audit Senior Manager has supervisory responsibility for the lead, senior and staff auditors who make up the audit scrum teams ... quality standards are maintained. To accomplish this, the Internal Audit Senior Manager must be adept at...senior business leadership to define the scope, assess the risk , and deliver the results of audits. This position… more