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Audit Manager
3 weeks ago
Truist Charlotte, United States Full timeESSENTIAL DUTIES AND RESPONSIBILITIES · Following is a summary of the essential functions for this job. Other duties may be performed, both major and minor, which are not mentioned below. Specific activities may change from time to time. 1. Serve as Engagement Manager on high ri ...
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Audit Manager
1 week ago
Bank of America Charlotte, United States Full timeDescription · : This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC) and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities include driving risk-based auditing by defining scope and test procedur ...
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Audit Manager
2 weeks ago
U.S. Bank Charlotte, United States Full timeAt U.S. Bank, we're on a journey to do our best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it takes all of us to bring our shared ambition to life, and each ...
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Audit Manager
3 weeks ago
A-Line Staffing Solutions Charlotte, United StatesJob Description · Job DescriptionPosition Overview: The Counterparty Risk Audit Manager is responsible for overseeing and managing the audit processes related to counterparty risk within the organization. This role involves assessing the effectiveness of policies, procedures, and ...
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Audit Manager
1 week ago
CRG Charlotte, United StatesAudit Manager · Our client, a CPA Firm that is headquartered in Charlotte, NC has been providing their advisory and accounting services for over 30 years to privately held businesses. They service a wide range of clients throughout the Carolinas and beyond. They are seeking an ...
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Audit Manager
1 week ago
Instant Serve LLC Charlotte, United StatesJob Description · Job DescriptionJob Title: Audit Manager Compliance and Operational Risk · Onsite Position · Location: Charlotte, NC, US · Permanent | Req ID: · Banking / Loans · Salary: Depends on experience · What are the 3-4 non-negotiable requirements of this position? · ...
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IT Audit Manager
2 weeks ago
Equitable Services Charlotte, United StatesJob Number: · 9091 · Job Number: · A · External Description: · Job Description - IT Audit Manager · IT Audit Manager · Primary Location · : · UNITED STATES-NC-Charlotte · Other Locations · : · UNITED STATES-NY-Syracuse · Organization · : · Equitable · Schedule · : ...
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Audit Manager
1 week ago
ClientSolv Charlotte, United StatesWe are seeking an Audit Manager for a direct hire/permanent position in Charlotte, NC. In this role, you will be responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge and executing on the audit strategy for different Audit Manager, Internal Audito ...
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Audit Manager
6 days ago
Bright Vision Technologies Charlotte, United StatesBright Vision Technologies has an immediate opportunity for Audit Manager - Risk & Compliance at Charlotte, NC. with minimum 5 years of experience conducting compliance and or operational risk audits in Financial Services. · Candidate must have permanent work authorization and wo ...
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Audit Manager
1 week ago
Eclaro Charlotte, United StatesAudit Manager - Counterparty Credit RiskJob Number: · Grab the opportunity to achieve your full potential Eclaro is looking for an · Audit Manager - Counterparty Credit Risk · for our client in · Charlotte, NC. · Eclaro's client is one of the world's largest financial instit ...
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Audit Manager
4 days ago
ClientSolv Charlotte, United StatesCompany Description · ClientSolv Technologies is an IT solution firm with over a decade of experience serving Fortune 1000 companies, public sector and small to medium sized companies. ClientSolv Technologies is a woman-owned and operated company that is certified as a WMBE, 8a ...
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Audit Manager
1 week ago
Eclaro Charlotte, United StatesAudit Manager - Counterparty Credit Risk · Job Number: · Grab the opportunity to achieve your full potential Eclaro is looking for an Audit Manager - Counterparty Credit Risk for our client in Charlotte, NC. · Eclaro's client is one of the world's largest financial institution ...
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Audit Manager
1 week ago
Fox Point Recruitment LLc Charlotte, United StatesJob Description · Job DescriptionJob Description: · This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). The teams coverage is global and covers Counterparty Cre ...
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Audit Manager
1 day ago
Jobot Charlotte, United States55 hour busy seasons, casual work culture, and flexible work schedule · Do not wait to apply after reading this description a high application volume is expected for this opportunity. · This Jobot Job is hosted by: Tony Callahan · Are you a fit? Easy Apply now by clicking the ...
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Audit Manager
1 day ago
ClientSolv Technologies Charlotte, United StatesJob Description · Job DescriptionCompany Description · ClientSolv Technologies is an IT solution firm with over a decade of experience serving Fortune 1000 companies, public sector and small to medium sized companies. ClientSolv Technologies is a woman-owned and operated company ...
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Manager Audit
3 weeks ago
First Citizens Bank Charlotte, United StatesManager Audit - Quality Assurance and Improvement Program (QAIP) · United States, North Carolina, Charlotte · We are seeking a highly skilled and experienced Quality Assurance and Improvement Program audit project manager to join our Internal Audit team. As a Quality Assurance a ...
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Audit Manager
1 week ago
CRG Charlotte, United StatesAudit Manager · Our client, a CPA Firm that is headquartered in Charlotte, NC has been providing their advisory and accounting services for over 30 years to privately held businesses. They service a wide range of clients throughout the Carolinas and beyond. They are seeking an A ...
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Audit Manager
2 hours ago
Truist Charlotte, United States Full timeESSENTIAL DUTIES AND RESPONSIBILITIES · Following is a summary of the essential functions for this job. Other duties may be performed, both major and minor, which are not mentioned below. Specific activities may change from time to time. 1. Serve as Engagement Manager of high ri ...
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Audit Manager
3 weeks ago
Truist Financial Corporation Charlotte, United StatesThe position is described below. If you want to apply, click the Apply Now button at the top or bottom of this page. After you click Apply Now and complete your application, you'll be invited to create a profile, which will let you see your application status and any communicatio ...
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Audit Manager
1 week ago
Agile Tech Labs Charlotte, United StatesJob Description · Job DescriptionJob Title: Audit Manager Compliance and Operational Risk · Job Location: Charlotte, NC, US (Onsite) · Job Type: Full-time · Job Description: · Bachelor's · Minimum 5 years of audit experience in areas related to compliance and operational risk man ...
Audit Manager - Charlotte, United States - The Employee Connect
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Description
Job Description
Job DescriptionJob Opportunity *in office 3 days a week*:
Our client is dedicated to improving financial lives through every connection. We prioritize Responsible Growth, diversity, and inclusion, offering competitive benefits and flexible work arrangements tailored to various roles.
**Job Description:**
As an Auditor-in-Charge (AIC), you will oversee audit work and execute audit strategies for various Lines of Business (LOBs). Key tasks include defining audit scope, developing test procedures, evaluating controls, assessing business impact, recommending severity ratings, drafting audit reports, and managing relationships with business partners. You will also mentor team members and promote an inclusive work environment.
The role covers global Counterparty Credit Risk, leading reviews and cross-functional audits. You will supervise audit activities, engage in multiple projects, and utilize analytical skills, product knowledge, and technical expertise to identify control trends and their business impact.
**Responsibilities:**
Define audit scope and programs, draft reports, and use automation.
Oversee and ensure timely, high-quality audit testing.
Assess business impacts and recommend severity ratings.
Influence management to improve control environments.
Mentor team members and foster an inclusive environment.
Maintain relationships with line management.
Apply expertise to challenge management.
**Skills:**
Analytical Thinking
Audit Planning
Internal Audit Review
Issue Management
Risk Management
Business Acumen
Coaching
Project Management
Relationship Building
Written Communication
Attention to Detail
Automation
Critical Thinking
Technical Documentation
**Qualifications:**
Masters Degree or equivalent experience
Knowledge in Counterparty Credit Risk and/or Global Markets
**Desired Skills:**
Background in audit or risk/controls in financial services
Intermediate skills in Alteryx, Python, SQL, SAS, Advanced Excel, and Access
Advanced degree
CPA preferred