- NTT DATA North America (Charlotte, NC)
- …to improve the control environment **Required Qualifications:** + Experience Range: 7-10 years ( Audit Manager ) + Strong internal audit experience + Good ... management across the globe, and engage in discussions about risk and demonstrates QA and Internal Audit ...Risk Management + Business Acumen + Coaching + Project Management + Relationship Building + Written Communications +… more
- Citigroup (Charlotte, NC)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments ... subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business...adoption + Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing… more
- City National Bank (Charlotte, NC)
- * AUDIT MANAGER I- CONSUMER COMPLIANCE* WHAT IS THE OPPORTUNITY? The Audit Manager I- Consumer Compliance position is a key role responsible for leading ... analytic opportunities to test compliance with regulatory requirements. The Audit Manager will analyze audit ...project management skills. WHAT WILL YOU DO? * * Audit and Assurance:* Plans, executes, and evaluates audit… 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 ... assessments related to the identification and mitigation of risk associated with both financial and non-financial models and...the model's expected use and the scope of the Audit project . 2. In coordination with the… more
- Bank of America (Charlotte, NC)
- …learn, grow, and make an impact. Join us! **Job Description:** As an Audit Manager , you will lead and deliver risk -based audits with a primary focus on GBAM ... Audit Manager Charlotte, North Carolina **To...Proficiency in Microsoft Excel (advanced level). + Familiarity with audit project management tools and data analytics… more
- 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 ... CFA + Treasury audit experie + Experience in conducting audits (performing risk assessments and developing audit test strategies) + Knowledge of capital… more
- Truist (Charlotte, NC)
- …procedures, practices, systems, processes and methodologies to enable a proactive, risk -based audit assurance program for Truist Financial Corporation. ... policies, procedures, practices, processes and methodologies to enable a proactive, risk -based audit assurance program for Truist Corporation. 2. Provide… more
- TD Bank (Charlotte, NC)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...projects + Provides feedback on staff performance on an audit project basis + Assists in providing… more
- Truist (Winston Salem, NC)
- …policies, procedures, practices, processes and methodologies to enable a proactive, risk -based audit assurance program for Truist Corporation. 2. Provide ... Services' management. 5. Perform Quality Control reviews on various audit internal operations processes (ie risk assessments) **QUALIFICATIONS** **Required… more
- 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...May support audits for a particular business, function or project as a subject matter expertise + Highly specialized… more
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