![Bank of America](https://contents.bebee.com/companies/us/bank-of-america/avatar-s2EEZ.png)
Senior Audit Manager
1 month ago
Job Description:
At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day.
One of the keys to driving Responsible Growth is being a great place to work for our teammates around the world. We re devoted to being a diverse and inclusive workplace for everyone. We hire individuals with a broad range of backgrounds and experiences and invest heavily in our teammates and their families by offering competitive benefits to support their physical, emotional, and financial well-being.
Bank of America believes both in the importance of working together and offering flexibility to our employees. We use a multi-faceted approach for flexibility, depending on the various roles in our organization.
Working at Bank of America will give you a great career with opportunities to learn, grow and make an impact, along with the power to make a difference. Join us
Job Description:
This job is responsible for auditing Lines of Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing audit reports, and managing business partner relationships. Job expectations may include evaluating the control environment, fostering an inclusive work environment, and managing development of personnel.
This job is also responsible for ownership of Continuous Risk Monitoring processes and Regulatory Change Management for Corporate Audit. Key responsibilities include driving the strategy for Continuous Risk Monitoring, including Risk Indicators and Analytics in alignment with Regulatory Requirements as well as the strategy for Regulatory Change Management and ongoing identification and impact assessment of regulatory changes impacting Corporate Audit. Job expectations include identifying and defining processes to evaluate the risk environment.
Responsibilities:
Audits Lines of Business (LOBs) ranging in scale and scope and produces audit reports in a timely manner that summarize results of an audit to managementDevelops an audit plan, assesses risks, and provides appropriate coverage for current and/or emerging risksLeverages a risk mindset to proactively identify risks, analyze themes, and continually evaluate areas of priority against the company s risk profile and control environmentSupports Corporate Audit's mission, goals, and strategies, and drives operational effectiveness while demonstrating a strategic mindset and leading and supporting changeLeads the design and promotes the use of innovative tools and technological elements to drive continuous coverage of company risksMaintains business partner relationships for areas assigned and challenges business management to adopt appropriate policies, procedures, and effective controls designed to mitigate risksManages team performance by training, mentoring, defining development plans for teamDevelops a strategy for the Audit division to drive consistent Continuous Risk Monitoring processes and Regulatory Change Management. Defines and executes projects plans to drive change, engaging with Product Owners to determine impacts to Audit Tools and enhancement opportunities.End to End Process ownership including driving Process improvements, monitoring process health and Process Documentation.Maintains stakeholders relationships with Product Owners and Audit teams and ensures adoption of appropriate policies, procedures, and effective controls to mitigate risksRequired Qualifications :8 years experience in Audit/Risk Management, or combination of Audit/Risk Management and data analytics.Ability to explain complex processes and concepts Strong understanding of technology capabilitiesStrong organizational, analytical, oral, and written communication skills including ability to effectively present complex topics to management .Ability to successfully communicate to influence management and lead change on both strategic and tactical initiatives.Understanding of audit practices and methodologies as well as rules for professional and ethical conduct.Ability to think critically and apply audit and technical expertise.Desired Qualifications:Advanced experience in Data AnalyticsExperience in Regulatory Change ManagementExperience in Process ManagementShift:1st shift (United States of America)Hours Per Week: 40-
Senior Manager of Internal Audit
1 week ago
Charlotte, North Carolina, United States RXO, Inc. Full timeCompany Overview:RXO, Inc. stands at the forefront of transportation solutions, leveraging advanced technology to transform the industry. Our extensive network and dedication to overcoming challenges enable us to provide innovative and efficient methods for shippers and carriers across North America.Role Overview:As the Senior Manager of Internal Audit, you...
-
Senior Audit Supervisor
1 week ago
Charlotte, North Carolina, United States American Recruiting and Consulting Group Full timeSenior Audit Supervisor (AML Data Quality Assurance Team) Location: Hybrid (3 days in office / 2 days remote)The American Recruiting and Consulting Group is currently seeking a Senior Audit Supervisor for a prestigious client in the Banking and Financial Services sector. The ideal candidate will possess an advanced qualification (such as CIA, CISA, or CPA),...
-
Internal Audit Senior Manager
4 weeks ago
Charlotte, North Carolina, United States RXO Full timeAccelerate your career at RXO.RXO is a leading provider of transportation solutions. With cutting-edge technology at the center, we're revolutionizing the industry with our massive network and commitment to finding solutions for every challenge. We create more efficient ways for shippers and carriers to transport goods across North America.As a Senior...
-
Audit Senior Director
4 weeks ago
Charlotte, North Carolina, United States Truist Full timeThe 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 communications. If you already have a profile with us, you can log in to check status. Need...
-
Senior IT Audit Specialist
1 week ago
Charlotte, North Carolina, United States Truist Financial Corporation Full timePosition Overview:The Senior Internal Auditor for IT at Truist Financial Corporation plays a crucial role in the execution and documentation of risk-based internal audit assurance tasks, which may encompass intricate assignments.Key Responsibilities:- Assist in the completion of comprehensive audit projects.- Document findings and recommendations...
-
Senior IT Audit Specialist
1 week ago
Charlotte, North Carolina, United States Truist Financial Corporation Full timePosition Overview:The Senior Internal Auditor for IT at Truist Financial Corporation plays a crucial role in executing and documenting risk-based internal audit assurance activities. This position may involve intricate assignments that require a high level of expertise.Key Responsibilities:- Assist in the execution of comprehensive internal audit projects.-...
-
Senior Audit Manager
1 week ago
Charlotte, North Carolina, United States Bank of America Full timeJob Overview:At Bank of America, our mission is to enhance financial well-being through every connection we foster. We are committed to Responsible Growth, which guides our operations and our dedication to clients, colleagues, communities, and shareholders on a daily basis.Central to achieving Responsible Growth is our focus on creating an exceptional...
-
Audit Senior Wanted
5 days ago
Charlotte, North Carolina, United States Gpac Full timeCompany Overview:Gpac is a well-respected and growing CPA firm dedicated to delivering exceptional services to our clients. We are committed to fostering a culture of excellence, innovation, and teamwork.Job Summary:We are seeking an experienced Audit Senior to join our team. As an Audit Senior, you will play a key role in leading audit engagements from...
-
Senior Audit Specialist
1 week ago
Charlotte, North Carolina, United States Northstar Staffing Solutions Full timeCompany OverviewNorth Star Staffing Solutions is a comprehensive recruiting firm dedicated to connecting clients with top-tier talent across various sectors nationwide.Position SummaryA leading Fortune 50 financial services organization is in search of a Senior Auditor to engage in audit assignments focused on Wholesale Banking operations.Key...
-
Senior Audit Supervisor
1 week ago
Charlotte, North Carolina, United States Elliott Davis Full timeABOUT US Elliott Davis combines innovative tax, assurance, and consulting solutions with a top-tier workplace environment. Our nine locations, situated in some of the most rapidly expanding cities across the United States, are founded on principles of inclusivity, teamwork, and mutual advancement. We are dedicated to delivering outstanding service to our...
-
Senior Audit Specialist
1 week ago
Charlotte, North Carolina, United States Northstar Staffing Solutions Full timeCompany OverviewNorth Star Staffing Solutions is a comprehensive recruiting firm dedicated to connecting skilled professionals with clients across various sectors nationwide.Position SummaryA leading financial services institution is in search of a Senior Auditor to engage in audit activities focused on Wholesale Banking operations.Key ResponsibilitiesThe...
-
Senior Audit Executive
1 week ago
Charlotte, North Carolina, United States WELLS FARGO BANK Full timeAbout This Position:The Enterprise Functions (EF) Audit team at Wells Fargo is on the lookout for a Senior Audit Executive to spearhead Corporate Treasury operations, focusing on Liquidity, Interest Rate, and Investment Portfolio risk management.Key Responsibilities:Guide a team of audit professionals in addressing intricate and unique challenges that...
-
Senior Audit Manager
1 week ago
Charlotte, North Carolina, United States Ally Financial Full timeGeneral OverviewCareer Field: AuditWork Arrangement: On-siteAbout Ally FinancialAt Ally Financial, we believe our success is rooted in the success of our employees. We prioritize the well-being of our team members, fostering a culture that values work-life balance, diversity, and inclusion.Role SummaryAs a dedicated auditor, you will engage in continuous...
-
Senior Internal Audit and Compliance Analyst
4 days ago
Charlotte, North Carolina, United States Brightspeed Full timeJob OverviewCompany Overview:At Brightspeed, we are transforming the way individuals connect, work, and engage by delivering swift and dependable internet services alongside an exceptional customer experience across multiple states.Supported by investment from Apollo Global Management, our mission is to enhance the transition from copper to fiber optic...
-
Senior Internal Audit Specialist
1 week ago
Charlotte, North Carolina, United States Truist Inc Full timePosition Overview:The role outlined below is integral to our auditing team. To proceed with your application, please utilize the Apply Now option available on this page.Upon submitting your application, you will be prompted to establish a profile, enabling you to monitor your application progress and receive updates.If you possess an existing profile, you...
-
Lead Internal Audit Manager
1 week ago
Charlotte, North Carolina, United States RXO, Inc. Full timeAbout RXO: RXO is a premier provider of logistics solutions, leveraging advanced technology to transform the transportation sector. Our extensive network and dedication to overcoming challenges set us apart in the industry.Role Overview: As a Senior Manager of Internal Audit at RXO, you will integrate your technical auditing expertise with modern...
-
Lead Audit Strategist
1 week ago
Charlotte, North Carolina, United States U.S. Bank Full timeOverview:At U.S. Bank, we are committed to excellence in serving our customers and communities. Our mission is to empower individuals and businesses to make informed financial choices while fostering growth and success in the communities we serve.We recognize that every team member brings unique talents and perspectives, contributing to our collective...
-
Internal Audit Team Manager Senior
4 weeks ago
Charlotte, North Carolina, United States PNC Full timePosition Overview At PNC, our people are our greatest differentiator and competitive advantage in the markets we serve. We are all united in delivering the best experience for our customers. We work together each day to foster an inclusive workplace culture where all of our employees feel respected, valued and have an opportunity to contribute to the...
-
Charlotte, North Carolina, United States Wells Fargo Full timeAbout the Position:Wells Fargo is in search of a Senior Vice President, Financial Audit Leader to join our Financial Crimes Audit Team. The Financial Crimes Audit Team (FiCAT) is dedicated to providing comprehensive audit oversight of financial crimes risk across various business sectors within Wells Fargo. FiCAT is tasked with managing and executing audits...
-
Senior Audit Supervisor
1 week ago
Charlotte, North Carolina, United States TD Bank Full timeWork Location:United States of AmericaHours:40Compensation Range:$75,020 - $125,180 USDTD is dedicated to ensuring equitable and fair compensation for all team members. The salary range for this position reflects various factors considered in compensation decisions. The actual base salary offered may differ based on the candidate's expertise, experience,...