- TD Bank (Charlotte, NC)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... functional corporate areas. The job will also oversee the Audit team performing the audits. **Depth & Scope:** +...Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank in… more
- TD Bank (Charlotte, NC)
- …around the corner and help keep our daily operations running smoothly for our customers. As an Audit Manager II on the Change Delivery Audit team, you ... experience + Industry certifications preferred (CIA, PMP, CISA) + Banking or Financial industry experience preferred + Technology audit experience preferred +… more
- TD Bank (Charlotte, NC)
- …for this role. **Line of Business:** Audit **Job Description:** The Credit Risk Audit Manager II is accountable for overseeing the planning and execution ... functional corporate areas. The job will also oversee the Audit team performing credit risk audits. There may be...Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank in… more
- TD Bank (Charlotte, NC)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... functional corporate areas. The job will also oversee the Audit team performing the audits. **Job Responsibilities:** + Contributes...Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank in… more
- Truist (Charlotte, NC)
- …supervisory experience. + Prior experience working for a large, SEC-registered financial institution or senior manager -level public accountant with extensive ... best practices. + Manage and respond internal and external audit inquiries. + Provide support to the leadership on...GAAP and related accounting guidance. + Identify and assess financial statement risk to provide input on initiatives to… more
- City National Bank (Charlotte, NC)
- *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER II - Payment Systems* WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing ... for the Fraud and Payment Systems, the ORBO Manager II will contribute to the ongoing...organizational structure, personnel, activities and products, new product development, financial performance, and risk and problem areas * Act… more
- Truist (Charlotte, NC)
- …of risk management experience in financial services or related field. 3. Financial Risk Manager (FRM)/Certified Financial Analyst (CFA) or equivalent ... the following job description:** The GCO Senior Risk Advisory Manager I is responsible for providing first line of...change). 6. Provide oversight and support for open risk, audit and regulatory issues. Evaluate the root cause, the… more
- Truist (Charlotte, NC)
- …evaluates, and reports on the effectiveness of internal control over financial reporting around technology and determines in-scope IT processes, applications and ... controls readiness projects and identify and assess configuration of controls in financial reporting related IT processes. 10. Perform evaluations of third party… more
- JPMorgan Chase (Charlotte, NC)
- …in a fast-paced production environment? Join our team as a Transactions Manager in Receivables Operations, where you'll lead a team processing daily document ... while leveraging our operations and technology infrastructure. **Job summary** As a Transactions Manager in Receivables Operations, you will lead a team of full and… more
- Truist (Charlotte, NC)
- …supervisory experience. + Prior experience working for a large, SEC-registered financial institution or senior manager -level public accountant with extensive ... earnings release process and addressing investor queries related to financial reports. + Prepare and review materials to senior...controls and procedures. + Interact with internal and external audit , and support for the auditing process overall. +… more
- TD Bank (Charlotte, NC)
- …who can provide you more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The US Financial Crime Risk ... Sanctions Risk Assessment methodologies, procedures, and challenge documentation. The Senior Financial Crime Risk Oversight Analyst provides a range of research,… more
- Truist (Charlotte, NC)
- …1. Project Management Professional (PMP) certification 2. Three years of financial services-related project experience 3. Experience in enterprise issue management, ... working with technology, risk, regulatory and audit partners to help plan, execute and report on...work all hours scheduled, including overtime as directed by manager /supervisor and required by business need. **Travel** Up to… more
- Truist (Charlotte, NC)
- …enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop ... for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist Senior Internal… more
- Truist (Charlotte, NC)
- …cause. 4. Communicate audit issues identified to Management and the Engagement Manager . 5. Identify and analyze risks and evaluate how the line of business ... for assisting in the completion and documentation of risk based internal audit assurance activities. The Truist Internal Auditor 2 will interpret the results… more
- Bank of America (Charlotte, NC)
- Quantitative Operations Associate II - Sanctions Screening Center of Excellence Richmond, Virginia;Charlotte, North Carolina; Scranton, Pennsylvania **To proceed ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Richmond/Quantitative-Operations-Associate- II Sanctions-Screening-Center-of-Excellence\_24047886) **Job Description:** At Bank of America, we… more
- Bank of America (Charlotte, NC)
- Attorney II - Consumer Banking & Wealth Mgmt Charlotte, North Carolina;Atlanta, Georgia; Jacksonville, Florida; Dallas, Texas; Boston, Massachusetts; Providence, ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Attorney- II Consumer-Banking Wealth-Mgmt\_25026883-2) **Job Description:** At Bank of America,… more
- Lincoln Financial (Charlotte, NC)
- …**The ADP Program Overview** The Actuarial Development Program (ADP) at Lincoln Financial Group is an industry-leading program that demonstrates Lincoln Financial ... Risk Management, Asset Liability Management, Investments, Data Analytics, and Internal Audit . ADP participants are expected to pass the Society of Actuaries'… more
- Bank of America (Charlotte, NC)
- Attorney II - Global Banking, Commercial & Restructuring Charlotte, North Carolina;Dallas, Texas; Boston, Massachusetts; Chicago, Illinois **To proceed with your ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Attorney- II Global-Banking Global-Markets\_25024315) **Job Description:** At Bank of America,… more
- American Express (Charlotte, NC)
- …(GRC) teams. **How will you make an impact in this role?** The **Senior Manager , Enterprise Product Inventory** is part of the team responsible for the governance of ... in operational risk management (eg, within Risk and/or Internal Audit function); understanding of critical operational risk management lifecycle activities.… more
- City National Bank (Charlotte, NC)
- …Models include those used within the various Business Units for supporting financial reporting, risk management, decision-making, Basel II risk weighted assets ... *MODEL RISK GOVERNANCE MANAGER * WHAT IS THE OPPORTUNITY? Model Risk Governance...equivalent * Minimum 7 years of experience in the financial services industry * Minimum 7 years of quantitative… more