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Internal Audit Manager
1 week ago
Role- Internal Audit Manager - Compliance and Operational Risk
Company- Leading bank recognized as one of Fortunes Best Companies to Work For.
Company profile- Publicly listed in the US, In excess of $30Billion market cap. Annual revenues in excess of $100 Billion USD per annum.
Over 150,000 employees worldwide across 30+ countries.
This major global bank is a leading financial institution known for its robust financial performance, extensive global reach, and dedication to technological innovation and corporate responsibility. With a strong focus on growth and customer satisfaction, it continues to be a major player in the banking industry.
Location- Charlotte, NC, USA
Sector- Banking and Financial Services.
Focus- Compliance and Operational Risk
Salary- Competitive
Title- Internal Audit Manager - Compliance and Operational Risk
Our client a global leader in Banking and Financial services require an experiences IT Audit Manager to join their team.
Responsibilities
- Serve as a subject matter expert on compliance and operational risk frameworks, with a comprehensive understanding of the financial services industry.
- Plan, conduct, and oversee compliance and operational risk audits at the enterprise level.
- Maintain expertise in risk management frameworks and regulations such as Basel, Heightened Standards, SR 08-8, Fed 13-1, and Enhanced Prudential Standards.
- Conduct audit reviews covering risk appetite, risk governance, risk culture, RCSA programs, loss data, and second line monitoring and testing programs.
- Supervise audit staff during engagements, providing feedback on their performance.
- Design and execute compliance and operational risk audit procedures, including identifying and defining issues, reviewing and analyzing evidence, and documenting processes.
Want to know more? Send in your resume and one of our team will be in contact with you to discuss further.
Please note this role is unfortunately not open to sponsorship for candidates outside of the US.
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