- Truist (Charlotte, NC)
- …all Product Management Lifecycle (PML) process & procedures are followed, supporting security, risk , audit , and more, and ensure action items and deadlines are ... following job description: This role is a Senior Product Manager leading Financial Planning who balances business, technology and...with a wide variety of partners to align on strategy and develop a delivery roadmap that supports business… 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
- TD Bank (Charlotte, NC)
- …this role. **Line of Business:** Audit **Job Description:** The Audit Manager I for the Financial Risk Management team is responsible for oversight of ... scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures...FRM certification + Second line of defense over credit risk **Who We Are:** TD is one of the… 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
- US Bank (Charlotte, NC)
- …entities and assessing compliance risk across all auditable entities; determining appropriate audit cycles and audit strategy for the compliance risk ... excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager...developing and driving the execution and coordination of the risk -based Annual Audit Plan for Strategy… more
- US Bank (Charlotte, NC)
- …auditable entities and assessing risk within the auditable entities; determining appropriate audit cycles and audit strategy ; and determining necessary ... excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager...Senior Leadership, in particular the European Head of Internal Audit in developing an appropriate risk -based … 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
- City National Bank (Charlotte, NC)
- * MANAGER IT RISK STRATEGY * WHAT IS THE OPPORTUNITY? The Risk Strategy Manager will serve as trusted advisor, confidential thought partner, and ... (HTRM). The function will be integral in developing IT Risk Manager 's function strategy eg...of experience working at a major financial institution on audit and/or management initiatives programs, including management responsibilities *… more
