- Truist (Charlotte, NC)
- …authoritative guidance, specifically the Institute of Internal Auditors' (IIA) Standards and SR 13-1 4. Professional certification as a Certified Public ... and supervisory reporting requirements 6. Ability to interact directly with senior business leaders, Audit Services Senior Leadership Team, audit … more
- Truist (Charlotte, NC)
- …6. Strong business writing and communication skills 7. Ability to interact directly with senior business leaders, Audit Services Senior Leadership Team, ... **Please review the following job description:** Participate in the management of Audit Services practices, including the Audit Methodology and related policies… more
- PNC (Charlotte, NC)
- …an opportunity to contribute to the company's success. We are seeking an energetic, initiative-taking Audit Manager Sr with Audit and/or Risk Management ... experience, to join Internal Audit 's Professional Practices team ( Audit Support and Administration... operations oversight and department-wide improvement initiatives. This Internal Audit Quality Assurance Manager Sr … more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership ... internal audit assurance and advisory services. The Senior Audit Manager further develops...of business relationship management and risk monitoring. Additionally, the Sr . Audit Manager - Financial… more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership ... internal audit assurance and advisory services. The Senior Audit Manager further develops...audit projects maintain compliance with all organizational and professional ethical standards. **Please note - to be considered… 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
- PNC (Charlotte, NC)
- …respected, valued and have an opportunity to contribute to the company's success. As an Audit Associate Sr , you will be within PNC's Internal Audit ... the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to join a dynamic and… more
- Lowe's (Charlotte, NC)
- **Your Impact** We are seeking a Senior Manager - Risk to lead a team of professionals dedicated to identifying, monitoring, and mitigating information security ... issues, ensuring risks are effectively managed or elevated to senior leadership when necessary. + Lead and mentor global...such as: + CISSP - Certified Information Systems Security Professional + CISM - Certified Information Security Manager… more
- Citizens (Charlotte, NC)
- Description As the First Line Risk Senior Manager for the Embedded Banking business, you will represent the First Line of Defense and identify and mitigate ... and significant business growth. You will work with the Senior Director/Director to adhere to internal governance processes for...You will also work with the First Line Risk Manager to initiate root cause analysis into control failures… more
- Huntington National Bank (Charlotte, NC)
- Description Resolution and Recovery Analyst Sr Summary: Huntington's Corporate Risk Team is seeking a Resolution & Recovery Planning Risk Analyst Sr to join the ... compliance programs. In this role, the qualified candidate will assist the RRP Risk Manager with the independent review and challenge of RRP across all aspects of… more
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