- Citigroup (Charlotte, NC)
- The Audit Manager is an intermediate level...reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to… more
- Coinbase (Charlotte, NC)
- … team is responsible for strategic analysis, risk assessments, development of the audit plan, project management, quality review, report issuance and issue ... and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to the… more
- Truist (Winston Salem, NC)
- …**Please review the following job description:** Participate in the management of Audit Services practices, including the Audit Methodology and related policies ... in the design, development, implementation, and continuous improvement of Audit Services' policies, procedures, practices, processes and methodologies to enable… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** The Quantitative Audit Manager (QAM) is responsible for the delivery of complex ... the model's expected use and the scope of the Audit project . 2. In coordination with the...delivery teams with evaluating Truist's adherence to SR 11-7 regulatory guidance on model risk governance and oversight for… 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
- Bank of America (Charlotte, NC)
- Audit Supervisor - Data Quality (DQ) Audit Team Charlotte, North Carolina;Newark, Delaware **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/ Audit -Supervisor Data-Quality--DQ-- Audit -Team\_25034615-2) **Job Description:** At Bank of… more
- Coinbase (Charlotte, NC)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all aspects ... 3rd Line of Defense independence and objectivity. * Assist with responses to regulatory inquiries as they relate to internal audit matters. * Communicate… more
- Bank of America (Charlotte, NC)
- …Professional Compliance or Audit Certification desired (eg CRCM (Certified Regulatory Compliance Manager ), CIA (Certified Internal Auditor) **Shift:** 1st ... Audit Supervisor Charlotte, North Carolina;Newark, Delaware; East Hartford,...Business Controls, or other related experience + Consumer compliance regulatory knowledge + Excellent project management, interpersonal,… more
- PNC (Charlotte, NC)
- …stakeholders, inclusive of cross functional/risk domain assessments; serves as the relationship manager between audit and the business; advises on strategic ... opportunity to contribute to the company's success. As an Audit Direct, you will be within PNC's Internal ...priorities and complex audits, including those with potential regulatory impact, audits where a heightened level of risk… more
- PNC (Raleigh, NC)
- …valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager , you will be within PNC's Internal Audit ... organization, supporting the Model Risk Audit Team Audit team. This position is primarily based in a... principles to organize around the delivery of a project ; manages effective and timely delivery of the organization's… more