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The Enterprise Technology Audit Group - Information Security Audit Team is looking to fill a Senior Audit Manager position to support the coverage of Wells Fargo’s core Information Security and Cybersecurity controls (e.g., Cyber Threat Fusion Center, Data Loss Protection, Security Information and Event Management, Cryptographic Services, Patch and Vulnerability Management, Network Security Management, Access Management, Third Party Information Security Management etc.
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FiCAT oversees, manages, and executes BSA/AML/OFAC related audits across Wells Fargo lines of business, and evaluates the system of internal controls and processes related to financial crimes.
$111,100 - $237,100 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Senior Manager - Internal Audit. Internal audit transformation and technology experience, including GRC platforms, data analytics and tools, and AI. Our Financial Services Internal Audit Advisory practice brings our global footprint, clients, industry expertise, and innovative solutions together to help global companies exceed their strategic objectives and needs.
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This position will perform risk assessments, audit and review security controls, write findings, make appropriate recommendations for improvement and track outcomes from those activities.
ExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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The Manager, SOX and Internal Controls will report directly to the Chief Information Officer (CIO) and be responsible for conducting thorough audits to ensure compliance with SOX (Sarbanes-Oxley), PCI DSS (Payment Card Industry Data Security Standard), and other relevant regulations.
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The Audit Project Manager is expected to perform and monitor progress of audit engagements against plan and schedule, assess work performed by the audit engagement team, and provide coaching and on-the-job training for team members to ensure engagements are completed in conformance with internal audit policies and procedures.
$116,280 - $150,480 a yearFull-timeExpandApply NowActive JobUpdated 2 months ago - UpvoteDownvoteShare Job
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The Accounts Payable Manager is also responsible for finding efficiencies in the many AP processes while maintaining the integrity of all internal controls and managing and developing an effective, cohesive, and thoroughly cross-trained team.
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3+ years of relevant audit, risk or compliance control experience, specifically in areas of accounting, finance, regulatory reporting or SOX internal controls. Supporting other teams within FCO by providing subject matter expertise on internal controls.
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Provides guidance to ensure that internal accounting controls are in place to protect company assets. The Plant Controller provides financial support to our Snyder's-Lance jumbo manufacturing facility in Charlotte, North Carolina to enhance profitability and protect all company assets through the enforcement of controls.
$85,900 - $140,800 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Truist Audit Services IT Audit Director is responsible for coordinating and managing the delivery of value-added independent, objective risk-based internal audit assurance services for the Audit Committee and Executive Management.
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Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), or Certified Fraud Examiner (CFE) Demonstrates experience in managing integrated internal audit and assurance delivery.
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In performing these responsibilities, the RPI team interacts and partners with the Global Human Resources Benefits team, record-keepers (Fidelity & ML RPWS), trustees, custodians, finance, accounting, treasury, consultants (investment consultants & actuaries), legal (internal/external), audit (internal/external), regulators and external money management firms.
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The CAO Chief Risk Office (CRO) team works with internal risk partners and business units across CAO as well as enterprise groups (Model Risk Management, FRBD, Audit) to identify and manage model risk.
$116,280 - $150,480 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Develop and integration of AI tools and technologies and internal audit transformation. Providing clients with expertise on internal audit topics and deep banking knowhow for the 3rd line of defense globally.
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Communicate with peers, managers, Corporate Model Risk, internal Audit, Financial Crimes Investigations, and product managers. Experience in model development, implementation, and maintenance preferably with financial crimes related controls.
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audit manager internal controls jobs Company: Cbre in Charlotte, NC
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