- 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 ... implemented to mitigate the risks + Participate in the development and execution of a risk -based audit plan and lead the full audit lifecycle (planning,… 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...and objective assurance to improve the organization's operations and compliance with key regulations by evaluating the effectiveness of… more
- American Express (Charlotte, NC)
- …unit's exams, where appropriate. **Minimum Qualifications:** + 4 years in a financial risk management function (eg, audit , compliance , operations, credit). + ... be a key connection point with the second-line Global Risk & Compliance (GRC) teams. **How will...you make an impact in this role?** This **Senior Manager of Regulatory & Audit Exam Management**… more
- US Bank (Charlotte, NC)
- …by integrating other internal audit subject matter teams (Anti-Money Laundering, Compliance , Risk Management, Finance Data, etc.) to ensure appropriate and ... Director in developing and driving execution of the risk -based Annual Audit Plan for Enterprise Data....than 12 years of applicable experience **Preferred Skills/Experience** **Senior Audit Manager will exhibit:** + Business Acumen… 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 (Raleigh, NC)
- …Minimum 5 years of audit or related experience in banking operations, compliance , and/or risk management activities. * Minimum 3 years of experience ... * AUDIT MANAGER II- DATA ANALYTICS* WHAT...and complex datasets to identify trends, anomalies, and key risk indicators before translating findings into actionable insights for… more
- ThermoFisher Scientific (Raleigh, NC)
- …Controls & Data Analytics Audit Manager ** to oversee and manage audit controls and compliance activities for two large, global divisions. This role plays ... for occasional office visits.** **Responsibilities** : + Plan and coordinate audit schedules, coordinating with internal departments to gather needed information. +… 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
- Cardinal Health (Raleigh, NC)
- …in IT Governance, Risk and Compliance functional roles such as IT Compliance , IT Risk Management, IT Audit , Enterprise Risk Management, etc ... virus management and intrusion detection as well as completes risk assessments. The IT Governance and Compliance ...every day. We are seeking a **strategic** and **experienced** ** Manager of IT Compliance ** , and in… more
- Truist (Raleigh, NC)
- … compliance gaps, partners in the analysis of legal, regulatory and compliance initiatives. Manages cybersecurity risk and compliance functions which ... tracking cyber program maturity, and acting as exam & audit advisor to business segments and functions. **ESSENTIAL DUTIES...related experience at a large financial institution performing legal, compliance , or other duties such as risk … more