Job added in hotlist
Applied job
Contract job
90-day-old-job
part-time-job
Recruiter job
Employer job
Expanded search
Apply online not available
View more jobs in Charlotte, NC
View more jobs in North Carolina

Job Details

Internal Audit Team Manager Sr

Location
Charlotte, NC

Apply for this job






Profile

Position Overview
At PNC, our people are our greatest differentiator and competitive advantage in the markets we serve. We are all united in delivering the best experience for our customers. As a(n) Internal Audit Team Manager Sr.
within PNC's Internal Audit Compliance
organization, you will be based in Pittsburgh, PA, Cleveland, OH, Chicago, IL, Charlotte or Raleigh, NC.
Job Profile
Leads complex internal audits to assess the effectiveness of controls, accuracy of financial records, efficiency of operations, and compliance with governmental regulation.
Performs planning and risk assessment activities, develops audit scope, objectives, and work plans. Selects appropriate audit tests, identifies key controls, and uses statistical methods, surveys, interviews and computer-assisted audit techniques. Performs detailed and general reviews of internal audit work paper documentation. May perform complex testing procedures .
Makes recommendations regarding the deployment of team resources and performs talent management activities .
Coordinates procedures and reviews work papers supporting external audit of internal controls, business processes, and account balances .
Maintains awareness of internal control audit trends to assure audit processes remain effective .
Leadership Competencies
Builds Winning Teams - Extensive Experience
Develops talent by creating engaged, inclusive and diverse teams who are empowered to speak freely and act with integrity.
Leads Effective Change - Extensive Experience
Recognizes the need for, takes personal accountability to adapt, and leads others through organizational change.
Drives for Results - Extensive Experience
Demonstrates energy and a desire to succeed; follows through on commitments; pushes self and others to deliver exceptional results.
Establishes Vision and Purpose - Working Experience
Creates a compelling vision of the future and translates it into action, linking others' contributions to the success of PNC.
Core Competencies
Manages Risk - Extensive Experience
Assesses and effectively manages all of the risks associated with their business objectives and activities to ensure activities are in alignment with the bank's and unit's risk appetite and risk management framework.
Customer Focus - Extensive Experience
Knowledge of the values and practices that align customer needs and satisfaction as primary considerations in all business decisions, and ability to leverage that information in creating customized customer solutions.
Job Specific Competencies
Business Acumen - Extensive Experience
Knowledge, insight, and understanding of business concepts, tools, and processes that are needed for making sound decisions in the context of the company's business; ability to apply this knowledge appropriately to diverse situations.
Effective Communications - Extensive Experience
Understanding of effective communication concepts, tools and techniques; ability to effectively transmit, receive, and accurately interpret ideas, information, and needs through the application of appropriate communication behaviors.
Decision Making and Critical Thinking - Working Experience
Understanding of the issues related to the decision-making process; ability to analyze situations fully and accurately, and reach productive decisions.
Planning and Organizing - Subject Matter Expertise
Mobilizes both time and resources to get things done.
Internal Controls - Extensive Experience
Knowledge of and ability to create, implement, evaluate and enhance processes in internal controls.
AUDIT AND COMPLIANCE FUNCTION - Subject Matter Expertise
Knowledge of and ability to manage the major responsibilities, accountabilities, and organization of the Audit and Compliance (A&C) function or department.
Preferences/Skills
Prefer 8 years of relevant internal audit and/or risk/compliance experience.
Required Education and Experience
Roles at this level typically require a university / college degree, with 5 years of industry-relevant experience. At least 3 years of prior management experience is typically required. In lieu of a degree, a comparable combination of education and experience (including military service) may be considered.
EEO Statement
PNC provides equal employment opportunity to qualified persons regardless of race, color, sex, religion, national origin, age, sexual orientation, gender identity, disability, veteran status, or other categories protected by law

Posted 08/11/2018
Full Time
position
Compensation will be
Market Rate

Company info

Sign Up Now - AuditorCrossing.com

Similar Jobs:
Sr. Internal Auditor -IT
Location : Charlotte, NC
Job Description: JOB TITLE: Senior Internal Auditor-IT JOB SUMMARY: Responsible for executing high quality audits, risk management over the IT infrastructure, applications and processes. Responsible for delivering high quality ...
Audit Manager
Location : Charlotte, NC
in Charlotte North Carolina 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 ...
Technology Internal Auditor/Data Analyst
Location : Charlotte, NC
in Charlotte North Carolina The Technology Internal Audit/Data Analytics team at Windstream is a High Performing group that provides internal audit services and support to the business leaders across the organization. Internal A...
EmploymentCrossing was helpful in getting me a job. Interview calls started flowing in from day one and I got my dream offer soon after.
Jeremy E - Greenville, NC
  • All we do is research jobs.
  • Our team of researchers, programmers, and analysts find you jobs from over 1,000 career pages and other sources
  • Our members get more interviews and jobs than people who use "public job boards"
Shoot for the moon. Even if you miss it, you will land among the stars.
AuditorCrossing - #1 Job Aggregation and Private Job-Opening Research Service — The Most Quality Jobs Anywhere
AuditorCrossing is the first job consolidation service in the employment industry to seek to include every job that exists in the world.
Copyright © 2018 AuditorCrossing - All rights reserved. 169