Audit Manager Compliance and Operational Risk

Agile Tech Labs
Charlotte, USA
Full-time
We are sorry. The job offer you are looking for is no longer available.

Job Title : Audit Manager Complianceand Operational Risk

Job Location : Charlotte NC US(Onsite)

Job Type : Fulltime

JobDescription :
  • Bachelors
  • Bachelors
  • Minimum 5 years of auditexperience in areas related to compliance and operational riskmanagement programs and regulations.
  • At least5 years of experience conducting compliance and or operational riskaudits in Financial Services.
  • At least 3 yearsof experience leading audits and performing in the role ofauditorincharge
  • Internal AuditReview
  • Issue Management
  • Management
  • Audit Planning
  • Analytical Thinking
  • ProjectManagement
  • Relationship Building
  • Business Acumen
  • Coaching
  • Written Communications
  • Automation
  • TechnicalDocumentation
  • Attention to Detail
  • Critical Thinking
  • PreferredRequirements

    • Masters Degree in Auditing Masters Degree in AccountingMasters Degree in Finance or Master of BusinessAdministration
    • Certified Internal Auditor(CIA) Certified Public Accountant (CPA) Certified RegulatoryCompliance Manager (CRCM) or Certified Fraud Examiner(CFE)

    Requirement :

    • Minimum 5 years of audit experience in areasrelated to compliance and operational risk management programs andregulations.
    • At least 5 years of experienceconducting compliance and or operational risk audits in FinancialServices.
    • At least 3 years of experienceleading audits and performing in the role ofauditorincharge
    • Masters Degree in AuditingMasters Degree in Accounting Masters Degree in Finance or Master ofBusiness Administration Certified Internal Auditor (CIA)
    • Certified Public Accountant (CPA) Certified RegulatoryCompliance Manager (CRCM) or Certified Fraud Examiner(CFE)

    Interested candidates can send their updatedresumes at

    30+ days ago
    Related jobs
    Promoted
    Bank of America Corporation
    Charlotte, North Carolina

    Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs and drafting audit reports leveraging automation and innovative methods in a timely and high-quality manner. Key responsibilities include driving risk-based auditing by defining scope ...

    Radian Generation
    Charlotte, North Carolina

    Radian Generation's wide range of commercial, technical, and compliance services provide developers, owners, and operators with critical insights into each aspect of their assets to make better-informed decisions. Supervise a group of 2 or more individuals or managers within the Compliance + Securit...

    USAA
    Charlotte, North Carolina

    The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior supports the Second Line of Defense's oversight of the Chief Financial Office (CFO) function with minimal direct supervision and will be responsible for the execution and reviews of ongoing evaluations of the risk and cont...

    Brightspeed
    Charlotte, North Carolina

    Brightspeed is looking for a Staff Internal Audit and SOX Compliance Analyst to join our team! The Staff Internal Audit and SOX Compliance Analyst is a detail-oriented individual who will be responsible for conducting internal audits to assess the effectiveness of internal controls, identify areas o...

    Macpower Digital Assets Edge Private Limited (MDA Edge)
    Charlotte, North Carolina

    As a member of the Data Governance & Audit team, you will execute audit programs designed to measure and report on enterprise data management and records management policies and governance. Oversees audit testing to ensure timely execution within quality standards and conformance to audit policies a...

    Grant Thornton
    Charlotte, North Carolina

    As a Regulatory Compliance and Operational Risk Senior Manager, you will get the opportunity to grow and contribute to our clients' business needs by providing in-depth technical knowledge on emerging regulations and help organizations leverage efficiencies within the Risk Advisory Practice – all wi...

    Truist
    Charlotte, North Carolina

    Serve as Engagement Manager of high risk and more complex audit engagements by planning, scoping and developing the test plan, including incorporating the use of data analytics. Set clear quality expectations based on Truist Audit Services standards and analyze/review process documentation to evalua...

    NTT DATA Services
    Charlotte, North Carolina

    Our practice specialties include operational risk management, internal and external compliance, Financial Crimes prevention, Governance Risk and Compliance (GRC) capabilities, and digital fraud solutions. The Risk & Compliance Consulting team includes management consultants who help our Financia...

    Brightspeed
    Charlotte, North Carolina

    Brightspeed is looking for a Staff Internal Audit and SOX Compliance Analyst to join our team! The Staff Internal Audit and SOX Compliance Analyst is a detail-oriented individual who will be responsible for conducting internal audits to assess the effectiveness of internal controls, identify areas o...

    Truist
    Charlotte, North Carolina

    Ability to exercise judgment and sophisticated skills in solving unique and highly complex technical, operational, and organizational challenges in the context of business objectives and priorities. Sound and comprehensive understanding of business and organizational strategies and processes. Knowle...