- PNC (Charlotte, NC)
- … Team Manager, you will be within PNC's Internal Audit organization, supporting the Model Risk Audit Team Audit team. This position is primarily ... comprehensive audit program over all aspects of model risk management, including model ... audit engagements for various functions within the model life cycle and model risk… more
- Wells Fargo (Charlotte, NC)
- …CCAR, and the Market Risk Rule. **In this role, you will:** + Execute model audit engagements and technical audit reviews of models. Provide credible ... **About this role:** Wells Fargo Internal Audit is seeking a skilled Lead ...staff, senior management, and business partners on regulatory expectations, model risk policy, and current industry modeling… more
- Grant Thornton (Charlotte, NC)
- As a Process Risk Manager, you will have the opportunity to grow and contribute to our clients' success by helping them identify and understand their business risks. ... role in both proactively addressing and responding to these risks within our Risk Advisory Practice, supported by the resources and environment necessary for your… more
- Truist (Charlotte, NC)
- … the execution of technical model validation reviews completed by the Truist Model Risk Management Risk Management Technical Review Team. Work will ... ensure TAS concurs with the conclusions made by the Model Risk Management Team (MRM) within Truist....model 's expected use and the scope of the Audit project. 2. In coordination with the more experienced… more
- Coinbase (Charlotte, NC)
- …to enhance effectiveness and efficiency across all audit activities. * *Strategic Risk Assessment Integration:* Lead and direct the annual and semiannual SOX ... Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance, risk ...* Clear understanding of the three lines of defense model and the role of Internal 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 ... US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in… more
- Robert Half (Charlotte, NC)
- …or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related field, either in ... associated with their use of technology, to protect and lead enterprise value. + Innovation: new ways of thinking...finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network… more
- Citigroup (Charlotte, NC)
- …assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to ... The Audit Manager is an intermediate level role responsible...approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews + Collaborate with teams… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo's Model Risk Management (MRM) organization is seeking a highly qualified person to join its Decision Science and Artificial ... DSAI Group include an end-to-end responsibility of managing the model risk over the model ...is consistent with MRM's recognized high standards. + To lead the validation projects and coach junior team members.… 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 age.** ... 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 Bank of America, we… more