- 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 ... subject matter expertise. + Acts as primary contact with management regarding audit scope, findings and status...audit experie + Experience in conducting audits (performing risk assessments and developing audit test strategies)… more
- TD Bank (Charlotte, NC)
- … regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of audits ... for staff + Supervises findings follow up tasks with management and audit staff + Is a...discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in… more
- Truist (Charlotte, NC)
- …in a technical or specialized field. 5. Leverage strong risk management knowledge to assess relevance of audit findings, potential exposures, materiality ... America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a...ability and decision making skills. 5. Excellent understanding of risk management and process concepts. 6. Excellent… 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 own internal audit action/remediation plans to address performance/ risk /governance issues **Employee/Team Accountabilities:** + Responsible for management … more
- TD Bank (Charlotte, NC)
- …Bank US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in ... effective compliance management systems** + **Knowledge and experience with risk management environment, standards, and regulations** + **Ability to… more
- Coinbase (Raleigh, NC)
- …to objectively evaluate and audit the effectiveness of governance, compliance, risk management , and control process. The in-house Coinbase Internal Audit ... Audit , External Audit , ICFR/SOX Compliance, SOC Reporting, IT Audit , Finance, Risk Management , or related fields, with a significant portion in a… more
- Truist (Winston Salem, NC)
- …may change from time to time. 1. Serve as Engagement Manager of high risk and more complex audit engagements by planning, scoping and developing the test ... of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a...of banking and financial services. 4. Strong understanding of risk management and process concepts. 5. Strong… more
- Bank of America (Charlotte, NC)
- …on the audit strategy forCommercial Credit underwriting, monitoring, and risk management .Key responsibilities include driving risk -based auditing by ... Audit Manager Charlotte, North Carolina;Dallas, Texas;...Planning + Internal Audit Review + Issue Management + Risk Management +...Audit Review + Issue Management + Risk Management + Business Acumen + Coaching… more
- Capital One (Charlotte, NC)
- Audit Manager : Compliance (Hybrid) Capital One's Audit...least 5 years in compliance, at least 5 years in risk management , or a combination + At least ... both personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit … more
- AIG (Charlotte, NC)
- …+ Assist IAG senior management in the development and execution of a risk -based audit plan and lead the full audit lifecycle (planning, testing ... evaluate and improve the effectiveness of AIG's control environment including risk management , operational, financial, internal control, and governance… more