- 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 design ... Data Office, Market Risk , and Third Party Risk ). The Senior Audit Manager ...* Supports a high-performance environment and implements a people strategy that attracts, retains, develops and motivates the team… 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...As we build our business and deliver on our strategy , we are innovating to enhance the customer experience… more
- Grant Thornton (Charlotte, NC)
- …include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, ... process. + Obtain an understanding of clients' business, objectives, strategy , operations, processes, IT systems, service providers and controls....a professional services firm or as part of a Risk Management or Internal Audit function +… more
- TD Bank (Charlotte, NC)
- …with the overall audit strategy + Oversees/leads/manages and plans audit engagement work activities to ensure adequate risk coverage which may require ... audit team for an area of significant risk , complexity or scope + People Manager ...**Customer Accountabilities:** + Develops, communicates and implements a holistic strategy for audit area of expertise in… more
- 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
- 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, ...team. Ensure findings are strategically integrated into the overall audit and compliance strategy . * *Methodology Development:*… more
- Bank of America (Charlotte, NC)
- …as an Auditor-in-Charge (AIC), and executing on the audit strategy forCommercial Credit underwriting, monitoring, and risk management.Key responsibilities ... Audit Manager Charlotte, North Carolina;Dallas, Texas;...mentoring team members. **Responsibilities:** + Executes audit strategy for the sound application of risk -based… more
- NTT DATA North America (Charlotte, NC)
- …challenge audit to improve the quality of work + Executes audit strategy for the sound application of risk -based auditing by defining audit scope ... acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs)....control environment **Required Qualifications:** + Experience Range: 7-10 years ( Audit Manager ) + Strong internal audit… more
- AIG (Charlotte, NC)
- … risk management, operational, financial, internal control, and governance processes.As a Senior Audit Manager , you will be part of IAG's Core Technology ... modernizing technology capabilities and security solutions which enable business strategy and respond to evolving threat landscape. You will...+ Participate in the development and execution of a risk -based audit plan and lead the full… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager Charlotte, North Carolina **To...and/or the financial services industry + Ability to manage audit projects within a risk based ... make an impact. Join us! **Job Description:** The Senior Audit Manager role is responsible for providing...compliance with key regulations by evaluating the effectiveness of risk management, control, and governance processes. This role will… more