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Senior Audit Manager - Chief Operating Office (COO) Operations
Wells Fargo
Job Description Important Note: During the application process, ensure your contact information (email and phone number) is up to date and upload your current resume when submitting your application for consideration. To participate in some selection activities you will need to respond to an invitation. The invitation can be sent by both email and text message. In order to receive text message invitations, your profile must include a mobile phone number designated as 'Personal Cell' or 'Cellular' in the contact information of your application. At Wells Fargo, we want to satisfy our customers' financial needs and help them succeed financially. We're looking for talented people who will put our customers at the center of everything we do. Join our diverse and inclusive team where you'll feel valued and inspired to contribute your unique skills and experience. Help us build a better Wells Fargo. It all begins with outstanding talent. It all begins with you. Internal Audit conducts audits and reports the results of our work to the Audit & Examinations Committee of the Board of Directors. We provide independent, objective assurance and consulting services delivered through a highly competent and diverse team. As a business partner, Audit helps the Company accomplish its objectives by bringing a systematic disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. The Chief Operating Officer (COO) Audit group provides audit coverage over groups that fall within the COO organization, including operations for all lines of business, business control executives, Sales Practices Oversight and Management, Strategic Execution & Operations, Enterprise Shared Services, Corporate Properties Group, Business Continuity and Resiliency, Customer Experience, the Conduct Office, Supply Chain Management, and Change Management. This role will focus on operations, but may support other areas of the COO audit plan as well. The Internal Audit (IA) COO Audit group is seeking two Senior Audit Managers (SAM) who will be responsible for audit coverage of processes within the COO organization, specifically in the areas of Bank operations of Consumer and Small Business Banking and a SAM covering Commercial Banking and Corporate & Investment Banking. This SAM will support a Senior Audit Director and will be accountable in developing a comprehensive multi-year strategy for auditing risk related activities. This leader will be responsible for completion of an assigned segment of the audit plan and other defined objectives, ensuring quality and timely completion of well-planned and properly executed audits. Additionally, this leader will ensure project work is properly reported with issues proactively escalated to management for timely resolution. This leader will plan and organize work in an annual cycle, ensure audit engagements are risk-based, and executed according to IA policies and guidance. Ideal candidates for this position will have the ability to provide credible challenge and manage audit coverage that meets heightened regulatory expectations. This leader will provide guidance and oversight to IA team-members to ensure coverage is well planned, executed, and reported in accordance with IA methodology, and lead team members providing feedback, coaching and development opportunities. They will also be accountable for management of issues to ensure timely tracking, monitoring, and resolution. They will work across IA teams and with senior-level leaders within IA and our business lines building strong partnerships. Specific Duties: Responsibilities include:
As an Employee Manager, you are expected to achieve success by leading yourself, your team, and the business. Specifically you will:
Required Qualifications Desired Qualifications Other Desired Qualifications
Job Expectations Street Address NC-Charlotte: 301 S College St - Charlotte, NC Disclaimer
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