- TD Bank (Charlotte, NC)
- …for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth audit ... expertise and responsible for contributing to the planning, risk assessment and execution of audits and related processes...and/or division wide. **Depth & Scope** + Provides people management leadership by hiring the best talent, setting goals,… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager - Vendor Manager Charlotte, North Carolina;New York, New York **To proceed with your application, you must be at least 18 years of ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Senior- Audit - Manager Vendor- Manager \_25029066) **Job Description:** At… more
- City National Bank (Raleigh, NC)
- …DO? * Develop the annual Audit Plan for CNB IT service management and IT risk management audit universe, as well as with other audit groups as ... Technology, with IT service management and IT risk management audit experience. *...Certified Internal Auditor * CISM - Certified Information Security Manager *Additional Qualifications* * In depth knowledge of financial… more
- Synchrony (Charlotte, NC)
- …Accounting, Business, or related field. + 10+ years of progressive experience in IT Audit , IT Risk Management , Information Security, or related field, ... incumbent will also be responsible for driving enterprise coverage and assessments of IT risk management and control design/effectiveness to support our Risk … more
- Cherry Bekaert (Raleigh, NC)
- …we'd like to hear from you. Let's grow your career as an **Insurance Audit Manager ** supporting our Louisville practice. **We will consider remote applicants for ... ensure that engagement risks are identified and appropriate responses (including specific audit steps) are taken. + Mentor and develop associates by providing timely… more
- PNC (Raleigh, NC)
- … audit activities and would work with the Primary Model Owner (PMO) and Model Risk Management Group (MRMG) to ensure that PNC Bank's high impact models comply ... department into the future. . We execute a Risk Based Audit Approach . We value...to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must… more
- Lowe's (Mooresville, NC)
- **Your Impact** The Senior Manager Audit has supervisory responsibility for the lead, senior and staff auditors who make up the audit scrum teams responsible ... that quality standards are maintained. To accomplish this, the Audit Manager must be adept at learning...**Preferred Skills/Education** + Master's Degree Business related field + Audit management experience. + Retail business experience… more
- Bank of America (Charlotte, NC)
- …complex audit activities forCommercial Credit underwriting, monitoring, and risk management . Key responsibilities include independently designing and ... Planning + Internal Audit Review + Issue Management + Risk Management +...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- Wells Fargo (Charlotte, NC)
- …acts as an independent assurance function that evaluates the effectiveness of risk management , control, and governance processes. The internship experience ... **202** **6** ** Audit Summer Internship - Early Careers** **About this...with policies and procedures. + Receive direction from a manager and exercise independent judgment. + Collaborate and consult… more
- Bank of America (Charlotte, NC)
- …(eg, testing) **Skills:** + Consumer Compliance + Internal Audit Review + Issue Management + Risk Management + Audit Planning + Analytical ... management to improve the control environment + Executes audit strategy for the sound application of risk...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more