- 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 ... audit team for an area of significant risk , complexity or scope + People Manager ...trends, identifying issues and opportunities and recommending action to senior management + Acts as a strategic audit… more
- TD Bank (Charlotte, NC)
- …judgment regarding responsiveness and appropriateness.** **In this position, the** **Compliance Audit and Exam Manager ** **will lead assigned audits and ... mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll...identify potential concerns, and escalate as necessary. The Compliance Audit & Exam Manager will prepare regular… more
- City National Bank (Raleigh, NC)
- *SR AUDIT MANAGER - BSA/AML* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating ... the effectiveness of operations of the BSA/AML function. The Senior Manager will be responsible for all...focus * Assists with the development of the annual risk assessment and audit plan * Leads… more
- NTT DATA North America (Charlotte, NC)
- …+ Should be able to independently draft quality reports and present results to senior audit management across the globe, and engage in discussions about ... risk and demonstrates QA and Internal Audit ...control environment **Required Qualifications:** + Experience Range: 7-10 years ( Audit Manager ) + Strong internal 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...to present findings and articulate and defend conclusions to senior Audit and/or line of business management.… more
- Compass Group, North America (Charlotte, NC)
- …differentiates us as a company as we continue to raise the bar. Job Summary Internal Audit Manager Travel: Up to 30% Are you a seasoned and hands-on audit ... organization's financial and operational integrity? We're seeking an Internal Audit Manager to play a pivotal role.... Oversee Audit Engagements: Manage the end-to-end audit process, including risk assessment, planning, fieldwork,… more
- Truist (Raleigh, NC)
- …1st shift (United States of America) **Please review the following job description:** The Cybersecurity Senior Risk Advisory Manager II serves as the lead ... plan. Acts as a delegate to the Business Unit Risk Executive with stakeholders, including senior leadership,... Risk and Information Systems Control (Information Systems Audit and Control Association) (CRISC), Certified Project Manager… more
- ThermoFisher Scientific (Raleigh, NC)
- …government organizations. Our PPD group is seeking a **Financial Controls & Data Analytics Audit Manager ** to oversee and manage audit controls and ... financial statements and accounting records + Identify areas of risk and assess effectiveness of internal controls; design and...and implement new financial controls as needed. + Analyze audit findings and prepare detailed reports for senior… more
- TD Bank (Charlotte, NC)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth ... expertise and responsible for contributing to the planning, risk assessment and execution of audits and related processes...has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned… more
- Truist (Charlotte, NC)
- …a proxy for the Wholesale Business Unit Risk Team with senior leadership, committee presentations, audit or regulators. **Essential Duties and ... (both business and regulatory change). 6. Provide oversight and support for open risk , audit , and regulatory issues. Evaluate the root cause, the corrective… more