- City National Bank (Raleigh, NC)
- *SR AUDIT MANAGER - OPERATIONAL RISK MANAGEMENT * WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the ... Bank policies, and the effectiveness of operations of the Risk Management functions (eg, Enterprise Risk...Data Office, Market Risk , and Third Party Risk ). The Senior Audit Manager … more
- City National Bank (Raleigh, NC)
- *SR. AUDIT MANAGER - ENTERPRISE RISK MANAGEMENT * WHAT IS THE OPPORTUNITY? The Sr. Audit Manager position is a leadership role as an ... changes and expectations. Audit coverage focuses on the 2LOD Enterprise Risk Management function and includes coverage of critical risk programs such as… more
- 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 ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management... Audit coverage focuses on the 2LOD Enterprise Risk Management function and includes coverage of… more
- Truist (Winston Salem, NC)
- … management and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring ... America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a...or specialized field. 5. Leverage strong risk management knowledge to assess relevance of audit … more
- TD Bank (Charlotte, NC)
- …Audit **Job Description:** The Audit Manager I for the Financial Risk Management team is responsible for oversight of assigned audit execution, ... for planning of audits + Responsible for contact with management regarding audit scope, status, and findings...scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures… more
- PNC (Charlotte, NC)
- …success. We are seeking an energetic, initiative-taking Audit Manager Sr with Audit and/or Risk Management experience, to join Internal Audit 's ... Monitoring, Control Assessment, Internal Controls, Process Control, Risk Assessments, Risk Management **Competencies** Audit And Compliance Function,… more
- 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...subject matter expertise. + Acts as primary contact with management regarding audit scope, findings and status… more
- PNC (Charlotte, NC)
- …of a comprehensive audit program over all aspects of model risk management , including model design, implementation, validation and related governance ... Manager , you will be within PNC's Internal Audit organization, supporting the Model Risk ...Assessment, Internal Controls, Process Control, Risk Assessments, Risk Management **Competencies** Audit And… more
- Grant Thornton (Charlotte, NC)
- …co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of control design and operating ... controls + Support engagement Manager and/or Senior Manager /Director in project management activities, such as...a professional services firm or as part of a Risk Management or Internal Audit … 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 ... provides horizontal audit coverage of financial crimes risk across Wells Fargo lines of business. The Financial...segments of the Audit Plan + Ensure audit engagements are risk based, and executed… more