- First Horizon Bank (NC)
- …with partners and stakeholders across the bank, including Credit, Risk, Treasury, Finance, Technology , Audit , and Lines of Business. This role requires high ... groups such as Accounting, Treasury, Credit, Model Risk Management, and Enterprise Technology in the design, development, and ongoing usage of models. + Monitor… more
- City National Bank (Charlotte, NC)
- …stakeholder engagement, negotiation of scope changes, and effective communication with risk, audit , legal, and technology partners. *WHAT WILL YOU DO?* * ... * TECHNOLOGY PROJECT SENIOR MANAGER- IT RISK AND REGULATORY*...* Lead project activities involving risk assessments, remediation efforts, audit responses, and control testing to ensure delivery within… more
- Bank of America (Charlotte, NC)
- …+ Partner effectively with senior stakeholders within GRA & EIT, Front Line Units, Technology , Audit and Compliance + Provide leadership and oversight to less ... experienced team members + Applying quantitative methods to develop capabilities that meet line of business, risk management and regulatory requirements + Understanding financial data: schemas, flow, size, data issues, data controls, etc. + Building performant… more
- Coinbase (Raleigh, NC)
- …passionate about our mission and who believes in the power of crypto and blockchain technology to update the financial system. We want someone who is eager to leave ... and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to the… more
- US Bank (Charlotte, NC)
- …from Day One. **Job Description** **Primary Responsibilities** + Coordinating with the Audit Director in developing and driving execution of the risk-based Annual ... Audit Plan for Enterprise Data. Includes identifying auditable entities...ongoing progress and remediation by management for all outstanding technology and data issues across the enterprise and supporting… more
- Citigroup (Charlotte, NC)
- …CIA, CISA or similar) preferred + Effective comprehension of business side of audit function and subject matter expertise regarding technology application + ... CIA, CISA or similar) preferred + Effective comprehension of business side of audit function and subject matter expertise regarding technology application +… more
- US Bank (Charlotte, NC)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Europe supports CAS senior ... CAS leadership based in Dublin to gain familiarity with and understand European internal audit activities and act as a bridge role between the European and US Bank… more
- NTT DATA North America (Charlotte, NC)
- **Job Description:** This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on the audit ... and test procedures to evaluate the control environment in conformance with audit policies, assessing issues for business impact and recommending severity ratings,… more
- City National Bank (Raleigh, NC)
- * AUDIT MANAGER II- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide a team of ... auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute audit programs, analyze results of testing performed, and… more
- US Bank (Charlotte, NC)
- …and controls. Coordinating audit activities by integrating other internal audit subject matter teams (eg, Business Lines, Technology , Anti-Money Laundering, ... you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other is a management position… more