- TD Bank (Charlotte, NC)
- …colleagues dedicated to setting new industry standards. TD Bank is seeking a Senior Manager to coordinate across Compliance Programs to proactively prepare for ... audit exams. The manager is responsible for...detail, and strong executive communication skills to interact with senior compliance stakeholders and audit partners. Key… more
- Coinbase (Charlotte, NC)
- …to optimize audit processes and achieve significant efficiencies. * * Operational Audit Execution & Oversight (Finance & Accounting):* Spearhead and ... impactful audit reports on SOX, SOC, and operational audit findings, detailing clear findings, risk...oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee… more
- City National Bank (Charlotte, NC)
- * AUDIT MANAGER II- OPERATIONAL RISK MANAGEMENT*...and effectively communicate audit results to the Audit Senior Manager /Director and senior ... WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an...for the Risk Management platform: Enterprise Risk, Model Risk, Operational Risk, Data Office, Market Risk, and Third Party… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Audit Manager (SAM) - Executive Director on our Corporate Risk Compliance Audit Team. As part of the ... Corporate Risk Audit function, the Compliance Audit team provides independent assurance over the design and effectiveness of compliance risk management across… more
- US Bank (Charlotte, NC)
- …and discover what you excel at-all from Day One. **Job Description** The Quantitative Senior Audit Project Manager (QSAPM) position within Corporate Audit ... Services is primarily responsible for performing model risk related audit engagements with minimal supervision from managers. The QSAPM is expected to perform … more
- PNC (Charlotte, NC)
- …to contribute to the company's success. We are seeking an energetic, initiative-taking Audit Manager Sr with Audit and/or Risk Management experience, ... OPT for this position. **Job Description** + Manages financial, compliance, and/or operational audit reviews, including the evaluation of design and operating… 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… more
- Grant Thornton (Charlotte, NC)
- …and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management activities, ... As a Process Risk Senior Associate, you will get the opportunity to...achieve more, confidently. Your day-to-day may include: + Review operational , financial, and administrative processes to assess risk, internal… more
- PNC (Raleigh, NC)
- …this position. **Job Description** + Independently assists in financial, compliance, and/or operational audit reviews, including the evaluation of design and ... opportunity to contribute to the company's success. As an Audit Associate Sr, you will be within PNC's Internal...regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to… more
- TD Bank (Charlotte, NC)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... reports on emerging trends, identifying issues and opportunities and recommending action to senior management + Acts as a strategic audit advisor by providing… more