- First Horizon Bank (Charlotte, NC)
- …Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager is expected to: + understand and ... identify the full range of risks related to processes, regulatory compliance , organization, policy, and technology, + evaluate control design adequacy in complex… more
- Huntington National Bank (Charlotte, NC)
- Description Summary: Huntington Bank's Internal Audit Department is searching for an Audit Project Manager with a passion for identifying and mitigating ... Serving as an advisor to your business segment, the Project Manager becomes both a subject matter...or risk experience. Preferred Qualifications: + 3+ years of audit experience. + 3+ years of Consumer Compliance… more
- US Bank (Charlotte, NC)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for supervising staff in ... engagements with minimal supervision from managers; however, there are no direct reports. The Audit Project Manager is expected to monitor progress of … more
- TD Bank (Charlotte, NC)
- …recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager I is responsible for ... scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures...projects + Provides feedback on staff performance on an audit project basis + Assists in providing… more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the ... and objective risk-based internal audit assurance and advisory services. The Audit Manager will proactively coach junior team members by providing candid… more
- NTT America, Inc. (Charlotte, NC)
- …with confidence and integrity. The ideal mindset for the role of Quality Assurance Audit Manager with expertise in AML and BSA programs includes: 1. **Commitment ... apply now. We are currently seeking a Financial Crimes Audit Senior Manager to join our team...support of the third line of defense, uphold regulatory compliance standards, and support our clients in achieving their… more
- Six Flags (Charlotte, NC)
- Overview: We are seeking an experienced **IT Audit Manager ** to lead audits focused on SOX compliance , system integration risks, and IT controls within a ... acceptance testing (UAT), and change management processes. The IT Audit Manager will work closely with IT,... compliance best practices. * Partner with IT project teams to embed audit and control… more
- Truist (Charlotte, NC)
- …The Senior Audit Manager is responsible for ensuring audit projects maintain compliance with all organizational and professional ethical standards. ... America) **Please review the following job description:** Truist Senior Audit Manager (SAM) is responsible for providing...audit , preferably in a role similar to an Audit Project Leader. 3. Advanced knowledge, ability… more
- Truist (Charlotte, NC)
- …The Senior Audit Manager is responsible for ensuring audit projects maintain compliance with all organizational and professional ethical standards. ... America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a...audit , preferably in a role similar to an Audit Project Leader. 3. Advanced knowledge, ability… more
- Wells Fargo (Charlotte, NC)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is ... Audit staff. Wells Fargo is seeking an Audit Manager , Executive Director on the Credit...planning and organizing work in an annual cycle and project cycle + Supervise and oversee assigned audits +… more
- Wells Fargo (Charlotte, NC)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is ... Group (ETAG) is looking to fill an IT Audit Manager , VP who will provide leadership...formal sample selection tools, process and control flow-charting, and audit methodology compliance + Knowledge of IT… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking an Exeuctive Director, Audit Manager on the Financial Crimes Audit Team. The Financial Crimes Audit Team ... across Wells Fargo lines of business. The Financial Crimes Audit Team oversees, manages, and executes BSA/AML/OFAC related audits...planning and organizing work in an annual cycle and project cycle + Supervise and oversee assigned audits +… more
- Citigroup (Charlotte, NC)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The overall objective is to utilize in-depth...+ Effective verbal, written and negotiation skills + Effective project management skills + Effective influencing and relationship management… more
- Truist (Charlotte, NC)
- …audits for IAM. Leads and develops strategies for closing cybersecurity management compliance gaps, partners in the analysis of legal, regulatory and compliance ... identify, manage and mitigate cyber risks, assessing and guiding remediation of compliance gaps, evaluating and tracking cyber program maturity, and acting as exam… more
- Truist (Charlotte, NC)
- …integration. Ensure projects are documented, prioritized and executed to address program/ project requirements. Focus on meeting customer needs and satisfaction by ... needs and defined objectives. Interface with all areas affected by the project including end users, business stakeholder, support functions and vendors. Ensure… more
- ManpowerGroup (Charlotte, NC)
- …a collaborative spirit which will align successfully in the organization. **Job Title:** Risk/ Compliance PM (IT Project Manager V) **Location:** Charlotte, ... Our client is seeking a Risk/ Compliance PM to join their team. As a...+ Material experience working on audits/risk issues or with audit teams and regulators. + Proven ability to coordinate… more
- ManpowerGroup (Charlotte, NC)
- Our client in Financial Services is looking for an IT Project Manager to join their team. **Job Title: IT Project Manager ** **Location: Charlotte, NC** ... Manager who can plan, coordinate, and execute technology program/ project deliverables which require engagement across multiple organizations. They will have… more
- Resideo (Charlotte, NC)
- …experienced professional to join our team in a newly created role as the Finance Compliance Manager . This role will be instrumental in advising management on ... and/or internal controls. + 3+ years of experience in project management and exposure to external audit ...+ Embarking on the journey as Resideo's Global Finance Compliance Manager presents an avenue to play… more
- Robert Half Management Resources (Rock Hill, SC)
- Description We are looking for a Audit Process Documentation Manager to join our team in Rock Hill, South Carolina, on a long-term contract basis. In this role, ... tools. * Maintain clear and organized process documentation for future reference and compliance audits. * Regularly communicate project progress and findings to… more
- Regions Bank (Charlotte, NC)
- …a line of business **Preferences** + Masters degree + Certified Regulatory Compliance Manager Certification (CRCM) **Skills and Competencies** + Strong ... the system. **Job Description:** At Regions, the Business Unit Compliance Function Manager operates as a first,...+ Bachelor's degree and eight (8) years experience in compliance , quality assurance/control, audit or other related… more