- US Bank (Charlotte, NC)
- …USBE + Support CAS Senior Leadership, in particular the European Head of Internal Audit in developing an appropriate risk-based audit plan. This includes ... the audit plan when appropriate + Supervise audit staff in the completion of ...other duties as requested by the European Head of Internal Audit and CAS Senior … more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Audit Manager - Executive Director to lead a high-performing team within the Enterprise Technology Audit ... role, you will:** + Manage a team of 7-10 audit staff responsible for a defined segment...audit engagements are risk-based, and executed according to Internal Audit policies and guidance + Build… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager - Data Quality (DQ)...with regulators to present data validation work + Mange staff during Audit engagements and provide feedback on ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior - Audit -Manager Data-Quality--DQ-- Audit -Team\_25034629-2) **Job Description:** At… more
- City National Bank (Raleigh, NC)
- *SR AUDIT MANAGER- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of ... and effectively communicate audit results to the Audit Director, senior management and applicable Board/Committees...Leadership & People Management: * Leads/coaches a team of internal audit professionals at the individual … more
- City National Bank (Raleigh, NC)
- …execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and ... monitoring and discussions with business management. Continuously builds trusting relationships with Internal Audit peers and business management.Acts as the key… more
- Cardinal Health (Raleigh, NC)
- …standards; communication of audit results to physicians, physician leadership, senior leadership, management, and staff ; physician and coder education; and ... plan. The Manager has supervisory responsibility for all Compliance Audit staff . **_What is expected of you...potentially sensitive issues to all levels of management including senior leadership, physicians, coding staff and others.… more
- City National Bank (Raleigh, NC)
- …plan management and execution, strategic initiatives, and resource management in relation to internal audit operations relating to IT service management and IT ... of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of...the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior… more
- First Horizon Bank (Charlotte, NC)
- …supervise control testing; + document work performed in conformance with internal audit methodology; + seasoned and strategically minded senior internal ... with regulatory expectations and best practices. + Collaborate with senior audit management to scope and design...in Treasury and Resolution Planning. + Lead and mentor audit staff during audit engagements,… more
- American Express (Apex, NC)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... company manages risk. We are committed to growing our audit staff significantly as we continue to...significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk… more
- City National Bank (Raleigh, NC)
- …approaches, technologies and tools. * Direct, counsel, and manage a staff of internal auditors assigned to CNB FCC audit engagements and review audit ... Audit for BSA/AML, will support City National Bank's Internal Audit department by providing independent, objective...findings and audit reports drafted by the audit team for submission to IA Senior … more