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U.S. Bank
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Charlotte, North Carolina
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Services (CAS) Senior Audit Manager – Corporate Functions is a management position that supports the ... Audit Director and Senior Audit Director, in providing the Audit Committee and senior management with
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Synchrony
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Charlotte, North Carolina
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Job Description:
Role Summary/Purpose:
The VP, Senior Audit Manager - Credit is ... of the Credit, Analytics & Models Internal Audit Team through active engagement in risk assessment
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Synchrony
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Charlotte, North Carolina
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Job Description:
Role Summary/Purpose:
The VP, Internal Audit - Platforms and ... understanding and experience in audit methodology, standards, and practices, including Institute of Internal
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USAA
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Charlotte, North Carolina
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so special!
The Opportunity
As a dedicated Senior Audit Manager , you will ... position is going to get work with the Bank Team in USAA’s Internal Audit Department, as well as with
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USAA
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Charlotte, North Carolina
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so special!
The Opportunity
As a dedicated Senior Audit Manager , you will ... internal audit universe and audit entities risk profile. Updates universe risk assessment information with
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U.S. Bank
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Charlotte, North Carolina
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) – Senior Audit Manager – Finance is a management position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director. This role supports the Audit Director and Senior Audit
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U.S. Bank
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Charlotte, North Carolina
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of Business, other Risk/Compliance/Audit (RCA) professionals, and RCA Managers to, depending on their ... inadequate internal processes, systems or human errors. Identifies, responds and/or escalates risks as
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Bank of America
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Charlotte, North Carolina
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risk management reporting to Global Compliance & Operational Risk (GC&OR) Senior Leaders and FLU/CF Senior Leaders
Assists in the monitoring of changes in regulations applicable to Global Financial
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U.S. Bank
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Charlotte, North Carolina
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Corporate Audit Services (CAS) Senior Audit Manager – International Compliance is a senior level management position that supports the Regulatory Compliance Audit Director/Senior Audit Director of the Risk
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U.S. Bank
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Charlotte, North Carolina
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) Senior Audit Manager – Human Resources (HR) and Legal is a management position that supports the ... Audit Director and Senior Audit Director, in providing the Audit Committee and senior management with
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U.S. Bank
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Charlotte, North Carolina
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Corporate Audit Services (CAS) Senior Audit Manager – Wealth, Commercial, Capital Markets is a senior level management position that supports the Regulatory Compliance Audit Director/Senior Audit Director of the Risk
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U.S. Bank
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Charlotte, North Carolina
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Operations Services Team as a Senior Audit Project Manager.
This role will align to the Technology ... primary audit manager, performs internal audit procedures, and prepares audit reports.
This
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USAA
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Charlotte, North Carolina
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accordance with corporate and industry audit standards. Makes recommendations for severity ratings to Senior ... internal audit principles or initiative to examine, analyze, assess, and draw conclusions from audit work
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U.S. Bank
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Charlotte, North Carolina
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) Senior Audit Manager supports internal audit leadership in providing the Audit Committee and senior ... Resources and internal audit policies and procedures in completing the annual audit plan. The Senior Audit
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U.S. Bank
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Charlotte, North Carolina
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coordination of CAS’s Capital Planning cyclical risk-based audit plan. This role supports the CAS Senior Audit Manager – Capital Planning in providing the Audit Committee and senior management with independent
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USAA
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Charlotte, North Carolina
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:**
Internal Audit experience.
Experience auditing Consumer Compliance regulations
Experience testing ... so special!
The Opportunity
As a dedicated Senior Auditor , you'll execute
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Synchrony
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Charlotte, North Carolina
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Job Family Group:
Internal Audit ... testing for control requirements with an IT focus. The role involves reporting to both internal and
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USAA
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Charlotte, North Carolina
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performing internal audits, external audits, or applying audit, risk, or compliance acumen in a complex ... so special!
The Opportunity
As a dedicated Senior Auditor , you will execute
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USAA
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Charlotte, North Carolina
...
so special!
The Opportunity
As a dedicated **Senior Audit Manager ... .
Provides input into the creation of the internal audit universe and audit entities risk profile. Updates
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USAA
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Charlotte, North Carolina
...
so special!
The Opportunity
As a dedicated Senior Audit Manager, you will ... deliver audit team end of engagement evaluations.
Provides input into the creation of the internal
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USAA
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Charlotte, North Carolina
...
and performance standards; identifies and recommends internal audit process improvements. Proactively ... .
Experience performing internal audits, external audits, or applying audit, risk, or compliance acumen in a
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U.S. Bank
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Charlotte, North Carolina
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Audit Manager supports internal audit leadership, in providing the Audit Committee and senior management ... , hire, and develop assigned staff to ensure audit engagements are completed in conformance with internal
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USAA
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Charlotte, North Carolina
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recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators ... internal audit principles or initiative to examine, analyze, assess, and draw conclusions from audit work
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USAA
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Charlotte, North Carolina
...
accordance with corporate and industry audit standards. Makes recommendations for severity ratings to Senior ... internal audit principles or initiative to examine, analyze, assess, and draw conclusions from audit work
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U.S. Bank
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Charlotte, North Carolina
...
Senior Audit Manager – Credit & Debit Card Products supports the Audit Directors, Senior Audit Directors, and Chief Audit Executive, in providing the Audit Committee and senior management with independent
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U.S. Bank
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Charlotte, North Carolina
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) Senior Audit Manager is a senior level management position that is responsible for coordination and ... and Investment Services, the Senior Audit Director and the Chief Audit Executive, in providing the
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U.S. Bank
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Charlotte, North Carolina
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execution of the Audit Committee’s approved plan and provide Senior Management with recommendations to ... to internal audit policies and procedures.
Reviewing issues to ensure potential exposures and
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U.S. Bank
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Charlotte, North Carolina
...
) Senior Audit Manager is a senior level management position that is responsible for providing strategic ... .). This role supports the Senior Audit Manager - Credit Risk, Senior Audit Director and Chief Audit
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U.S. Bank
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Charlotte, North Carolina
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successful transformation.
The Corporate Audit Services Senior Audit Project Manager is primarily ... managers, however there are no direct reports. The Senior Audit Project Manager is expected to monitor
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U.S. Bank
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Charlotte, North Carolina
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execution of the Audit Committee’s approved plan and provide Senior Management with recommendations to ... to internal audit policies and procedures.
Reviewing issues to ensure potential exposures and
...
