Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Senior Audit Manager- Team Lead - CSBB Ops

$160k - $183.7k

Truist

The 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 Help?If you have a disability and need assistance with the application, you can request a reasonable accommodation. Send an email to Accessibility (accommodation requests only; other inquiries won't receive a response).Regular or Temporary:RegularLanguage Fluency: English (Required)Work Shift:1st shift (United States of America)Please review the following job description:Truist Senior Audit Manager is responsible for providing a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in specific areas of financial services, risk management and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring audit projects maintain compliance with all organizational and professional ethical standards.ESSENTIAL DUTIES AND RESPONSIBILITIESFollowing 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. Directly manage a team of audit professionals and effectively manage resources to ensure performance measures and metrics are established and met. Provide leadership in the coaching and development of staff.2. Act as a leader, developing and promoting workplace culture that values diversity of thought, promotes accountability and supports coaching.3. Serve as Engagement Manager for large, complex, and higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit test plan, including incorporating the use of data analytics, and coordinate engagement resources and engagement assignments among teammate effectively to complete assignments within budget while maintaining quality standards. 4. Set clear quality expectations based on Truist Audit Services standards and analyze/review process documentation to evaluate effectiveness and efficiency.5. Develop meaningful, relevant, and well-supported audit reports that align with Truist's risk appetite framework and present these reports to key stakeholders. 6. Advise on more complex assignments by being very knowledgeable of the organization, business, and operations (including the related laws and regulations). Possess strong subject matter expertise in a technical or specialized field. 7. Leverage strong risk management knowledge to assess relevance of audit findings, potential exposures, materiality and demonstrate awareness of big picture issues.8. Provide leadership and development by coaching and mentoring new and junior team members and providing effective project feedback, including setting clear performance expectations.9. Assist audit management to develop and maintain relationships with assigned lines of business or business units. Accordingly, understand and evaluate associated risk profiles to help ensure appropriate audit coverage. Participate in key/critical projects and task forums.10. Manage timely and quality delivery of multiple tasks, including audits, projects and special assignments. Further develop and maintain specialization and expertise in one or more specific lines of business. Keep abreast of current trends, new developments, technologies and practices in the auditing profession, banking industry, and area of specialization.11. Continue developing knowledge of auditing and use of data analysis techniques. Champion innovative techniques and methods to accomplish goals and objectives. Pursue continuing education and possibly additional professional certifications, as appropriate.12. Support Audit Directors by assisting with annual planning, scheduling, and risk assessment process, and providing feedback on performance of the audit team.QUALIFICATIONSRequired Qualifications:The requirements listed below are representative of the knowledge, skill and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.1. Bachelor’s degree in accounting, business or related field, or equivalent education and related training or experience.2. Eight to ten years of experience in audit, preferably in a role similar to an Audit Project Leader.3. Advanced knowledge, ability and expertise in audit and a broad understanding in multiple areas of banking and financial services.4. Substantial leadership experience and demonstrated leadership ability and decision making skills.5. Excellent understanding of risk management and process concepts.6. Excellent analytical, facilitation, interpersonal and decision-making skills.7. Excellent written, verbal and negotiating skills.8. Demonstrated ability to grasp, communicate and teach others how to identify underlying concepts in complex information.9. Demonstrated ability to identify, communicate and teach others how to identify root causes of problems10. Good working knowledge of standard software applications such as Microsoft Office Software products.11. Excellent project management and advisory skills.12. Appropriate professional certification, such as, but not limited to Certified Internal Auditor, Certified Information Systems Auditor, or Certified Public Accountant.Preferred Qualifications:1. Advanced degree.2. Possess knowledge of Truist Audit Services audit software and business specific software.To comply with the Virginia pay transparency statute and for work locations in Virginia only, The annual base salary for this position is $160,000 - $183,700General Description of Available Benefits for Eligible Employees of Truist Financial Corporation: All regular teammates (not temporary or contingent workers) working 20 hours or more per week are eligible for benefits, though eligibility for specific benefits may be determined by the division of Truist offering the position. Truist offers medical, dental, vision, life insurance, disability, accidental death and dismemberment, tax-preferred savings accounts, and a 401k plan to teammates. Teammates also receive no less than 10 days of vacation (prorated based on date of hire and by full-time or part-time status) during their first year of employment, along with 10 sick days (also prorated), and paid holidays. For more details on Truist’s generous benefit plans, please visit our Benefits site. Depending on the position and division, this job may also be eligible for Truist’s defined benefit pension plan, restricted stock units, and/or a deferred compensation plan. As you advance through the hiring process, you will also learn more about the specific benefits available for any non-temporary position for which you apply, based on full-time or part-time status, position, and division of work.Truist is an Equal Opportunity Employer that does not discriminate on the basis of race, gender, color, religion, citizenship or national origin, age, sexual orientation, gender identity, disability, veteran status, or other classification protected by law. Truist is a Drug Free Workplace.EEO is the LawE-VerifyIER Right to WorkJob SummaryJob number: R0118231Profession: Audit, Risk, Legal and Finance

Vacancy posted 18 hours ago
Similar jobs that could be interesting for youBased on the Senior Audit Manager- Team Lead - CSBB Ops in Charlotte, NC vacancy
  •  ...consulting services with industry-leading workplace culture. Our nine...  ...customers, and our communities. Audit and assurance services are provided...  ...firm.We are looking for an Audit Senior Manager with Real Estate experience to join our team. In this role you will provide... 
    Senior
    Full time
    Contract work
    Work at office
    Flexible hours

    Elliot Davis

    Charlotte, NC
    1 day ago
  • $175k - $227.5k

    Circle (NYSE: CRCL) is one of the world’s leading internet financial platform companies...  ...for:Circle is seeking a seasoned Senior Manager of Internal Audit to lead the strategic development and...  ...in a leadership capacity managing teams of auditors.CPA preferred; CIA or CISA... 
    Senior
    Work at office
    Flexible hours

    Circle

    Charlotte, NC
    2 days ago
  •  ...following job description:This senior role coordinates data...  ...Small Business Banking (CSBB). It focuses on the ongoing management of risk associated with...  ...execution and regulatory/audit support.ESSENTIAL DUTIES...  ...to coordinate work across teams and stakeholders. General... 
    Senior
    Full time
    Part time
    Shift work
    Day shift

    Truist

    Charlotte, NC
    1 day ago
  •  ...Elliott Davis Advisory Team in Charlotte, NC seeks an experienced Senior Manager to lead construction accounting engagements and provide CFO‑level advisory services...  ...teams and collaborate with tax, consulting, and audit for enhanced financial reporting. The role requires... 
    Senior

    Fairweather

    Charlotte, NC
    23 hours ago
  •  ...Synchrony is seeking an AVP, Audit Manager – Finance and Platforms to support risk assessment, auditing, and monitoring of Treasury, Capital Management, and Stress Testing processes. The role requires leadership in planning, testing, reporting, and stakeholder collaboration... 
    Senior

    Synchrony

    Charlotte, NC
    23 hours ago
  • $170k - $300k

     ...StatesSalary: $170,000.00 - $300,000.00Category: Risk Management, ExecutiveCompany: CitiThis position is for a senior manager within Citi’s Corporate Insurance and Risk...  ...insurance companiesEffective leadership and team management abilitiesCommitment to Citi’s leadership... 
    Senior
    Full time
    Local area

    Citigroup

    Charlotte, NC
    4 days ago
  • $211k - $290k

     ...Global Supply Chain practice is a diverse team of innovators, experts, and technologists...  ...creation through every deal.What You’ll Do• Lead supply chain strategy and transformation...  ...ranges: The targeted base salary pay range for Senior Principal in Silicon Valley and San... 
    Senior
    Temporary work
    Local area

    Slalom

    Charlotte, NC
    2 days ago
  •  ...Capital One’s Audit function is a dedicated group of professionals...  ...Capital One’s governance, risk management, and internal control...  ...by doing the right thing and leads by example; has a passion for...  ...investing in the betterment of the team; leads through change with candor... 
    Senior
    Local area
    3 days per week

    Capital One

    Charlotte, NC
    23 hours ago
  • $119k - $299.93k

     ...Digital Assurance & Transparency - IT Audit Senior Manager, you will play a pivotal role in providing...  ...results. You will motivate and coach teams to solve complex problems, applying sound...  ...situations.Responsibilities- Leading digital assurance projects focused on evaluating... 
    Senior
    Full time
    H1b

    PwC

    Charlotte, NC
    18 hours ago
  •  ...driving continuous improvement through a combination of financial audits, operational assessments and other special projects, while...  ...as a true business partner.Collaborate with the Internal Audit Manager in developing, structuring, and executing the annual risk-based... 
    Senior

    Brady

    Charlotte, NC
    2 days ago
  • About this role:Wells Fargo is seeking a Senior Lead Private Wealth Portfolio Manager to lead a regional team responsible for delivering sophisticated investment solutions to High Net Worth and Ultra High Net Worth clients. This leader will partner closely with Private... 
    Senior
    Full time
    Work experience placement
    Work at office

    Wells Fargo

    Charlotte, NC
    3 days ago
  • CLA is seeking an Audit Senior to join our State and Local Government (SLG) practice in the Sunbelt Region offices. You will plan, lead, and execute assurance engagements, working closely with clients and decision makers to deliver high-quality audits. You will audit complex... 
    Senior
    Local area

    CLA (CliftonLarsonAllen)

    Charlotte, NC
    4 days ago
  •  ...consulting services with industry-leading workplace culture. Our nine...  ..., and our communities. Audit and assurance services are provided...  ...are looking for a Tax Senior Manager to join our Real Estate Practice...  ...business development, leading a team, advising, researching and... 
    Senior
    Full time
    Contract work
    Work at office
    Local area
    Remote work
    Flexible hours

    Elliot Davis

    Charlotte, NC
    23 hours ago
  •  ...Fox Rothschild is seeking a Senior Analyst for Cybersecurity Operations in Charlotte, NC. This role is vital for supporting the Firm...  ...with security operations, incident response, and vulnerability management initiatives. The ideal candidate will have a Bachelor’s degree... 
    Senior

    Fox Rothschild

    Charlotte, NC
    23 hours ago
  • $170k - $190k

    The Trade Ops Group Manager is responsible for the end-to-end...  ...The role serves as the senior owner of trading and trade...  ...and Compliance on audits, regulatory exams, and...  ...Partner with Technology teams to enhance trading...  ...processing, and automation.Lead system upgrades,... 
    Local area
    Flexible hours

    Citizens Financial Group

    Charlotte, NC
    23 hours ago
  • The Senior Manager, Purple Team Operations leads Vanguard's Purple Team program within the Offensive Security & Fraud Testing (OSFT) organization. This role is responsible for building and scaling a threat-informed validation program that partners Offensive Security, the... 
    Senior
    Full time

    Vanguard

    Charlotte, NC
    3 days ago
  •  ...improvement through a combination of financial audits, operational assessments and other...  ...Doing: Collaborate with the Internal Audit Manager in developing, structuring, and executing...  ...align on strategic business initiatives Lead and conduct comprehensive financial audits... 
    Senior
    Full time
    Work experience placement
    Worldwide

    Brady Worldwide Inc

    Charlotte, NC
    5 hours ago
  • $158k - $217k

    Partner Solution Lead, Databricks - East RegionWho You’ll Work WithSlalom...  ...business unit, regional sales teams, industry leaders, solution...  .... This role is ideal for a senior technical leader who can move...  ..., identity and access management, databases, compute, and security... 
    Senior
    Temporary work
    Local area

    Slalom

    Charlotte, NC
    18 hours ago
  •  ...Senior Internal Auditor - Charlotte, NC We are assisting our client...  ..., compliance and special audits on the Company businesses to identify...  ...or as a part of a small team, with responsibility over the...  ...and clearly to all levels of management both verbally and in writing.... 
    Senior
    Work experience placement
    Work at office
    Local area

    Staff Financial Group

    Charlotte, NC
    1 day ago
  •  ...DoCollaborate with digital product teams and business stakeholders to...  ...measurable business outcomes. Lead the synthesis of industry...  ...digital initiatives. Own and manage recurring analytical requests...  ...stories for stakeholders, including senior management. Design, execute,... 
    Senior
    Full time
    Work experience placement

    Vanguard

    Charlotte, NC
    3 days ago
  •  ...Senior Internal Auditor (Remote)We are seeking a highly motivated Senior Internal Auditor to join our Internal Audit team. Our audit portfolio is primarily financial, complemented by operational...  ...professionally to all levels of management through discussions, presentations... 
    Senior
    Work at office
    Local area
    Remote work
    Flexible hours

    Compass Group USA

    Charlotte, NC
    1 day ago
  •  ...Senior Internal AuditorHayward Holdings Inc. (NYSE "...  ...the Director Internal Audit, the Senior Internal Auditor...  ...complex audits (act as lead on a multi-entity audit...  ....Demonstrate project management and time management...  ...information with assigned team and fosters dialogue, as... 
    Senior
    Work at office

    Hayward Industries Inc

    Charlotte, NC
    2 days ago
  • $82.13k - $120k

     ...Truist Senior Internal AuditorTruist Senior Internal...  ...of risk based internal audit assurance activities that...  ...Internal Auditor may lead segments or primary elements...  ...in guiding junior team members to enhance achievement...  ...audit issues to Management and the Engagement Manager... 
    Senior
    Work at office

    SunTrust Investment Services, Inc.

    Charlotte, NC
    1 day ago
  • $103.66k - $171.86k

     ...A community-focused financial institution in Charlotte, NC is seeking a Sr. Commercial Relationship Manager. This role involves business development, managing loans, and collaborating with various departments. Candidates must have at least 8 years of experience in commercial... 
    Senior
    Full time

    HomeTrust Bank

    Charlotte, NC
    1 day ago
  •  ...Tax Senior Manager – Real Estate – Charlotte, NC Who: A seasoned tax professional with 7+ years...  ...deep real estate industry expertise. What Lead complex real estate tax engagements,...  ...compliance and technical review, manage teams, and provide strategic tax guidance to clients... 
    Senior
    Full time
    Work at office
    Immediate start

    Staff Financial Group

    Charlotte, NC
    2 days ago
  • $149.52k - $175.9k

     ...discover what you excel at—all from Day One.Job DescriptionProduct Managers at U.S. Bank are customer obsessed in driving product visioning,...  ..., marketing and analytics, customer centricity About the team/product(s): In this role for the Consumer Checking team, the incumbent... 
    Senior
    Full time
    Local area
    Shift work

    US Bank

    Charlotte, NC
    1 day ago
  • $150k - $170k

     ...systems and tests. As a member of our team, you’ll get to make an immediate,...  ...which makes everything possible.The Senior IT Portfolio & Governance Lead supports the execution and continuous improvement of IT portfolio management and governance processes across the IT... 
    Senior
    Full time
    Work at office
    Immediate start
    Remote work
    Work from home
    Flexible hours

    Danaher Corporation

    Charlotte, NC
    18 hours ago
  •  ...Ameris Bank is seeking a Senior Commercial Relationship Manager in Charlotte, North Carolina. This role is focused on achieving deposit and loan growth objectives, making sales calls, and customizing solutions for business customers. The ideal candidate will manage a... 
    Senior

    Ameris Bank

    Charlotte, NC
    3 days ago
  • TD Bank recrute un professionnel expérimenté en audit pour apporter des conseils et une assistance dans les processus bancaires. Le candidat idéal doit posséder un diplôme de premier cycle et avoir au moins 3 ans d'expérience dans le domaine. Des compétences en gestion... 
    Senior

    TD Bank

    Charlotte, NC
    4 days ago
  •  ...Moody's IT and Cybersecurity Audit Role At Moody's, we unite the...  ...invest in every relationship, lead with curiosity, champion...  ...of IT and cybersecurity risk management, controls, and governance frameworks...  ...Technology, Data, and Product teams Draft audit observations, articulate... 
    Senior
    Work at office

    Hackajob

    Charlotte, NC
    1 day ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Senior Audit Manager- Team Lead - CSBB Ops. Be the first to apply!