- 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...risk experience. + Preferred Qualifications: + 3+ years of audit experience. + 3+ years of Enterprise … more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization...audit , preferably in a role similar to an Audit Project Leader. 3. Advanced knowledge, ability… 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
- US Bank (Charlotte, NC)
- …at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager (Auditor-in-Charge) is primarily responsible for supervising ... from managers, however there are no direct reports. The Audit Project Manager is expected...Coordinating audit activities by integrating other internal audit subject matter teams (Information Technology, Enterprise … more
- Capital One (Charlotte, NC)
- Audit Manager , Commercial Bank (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager , Commercial Bank interested in becoming part of our… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager (SAM) is responsible for providing a leadership role in ... audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization...audit , preferably in a role similar to an Audit Project Leader. 3. Advanced knowledge, ability… 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 responsible for oversight ... 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
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Audit Manager for the Financial Crimes Audit Team. The Financial Crimes Audit Team performs ... and organize work in an annual cycle, not just project cycle + Ensure audit engagements are...and Sanctions experience across the various areas of an enterprise -wide BSA/AML and Sanctions program + Solid knowledge and… more
- TD Bank (Charlotte, NC)
- …for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth audit ... risk assessment and execution of audits and related processes enterprise and/or division wide. **Depth & Scope** + Provides...May support audits for a particular business, function or project as a subject matter expertise + Highly specialized… more
- Truist (Charlotte, NC)
- …of the Audit Services organization as well as the broader enterprise and with external stakeholders 9. Strong proficiency in Microsoft Office products, ... of America) **Please review the following job description:** Provide leadership in supporting audit delivery teams by developing and enhancing a complex set of … more
- Truist (Charlotte, NC)
- … enterprise environment 4. Experience as a steward over programs/ project investments including: delivery of multi-year program investments, optimize investment ... Management Professional (PMP) certification 2. Three years of financial services-related project experience 3. Experience in enterprise issue management, working… more
- US Bank (Charlotte, NC)
- …**Job Description** Partners with leaders in their assigned Line of Business, Risk/Compliance/ Audit (RCA) Consultants, and other RCA Managers to, depending on the ... of issues, including each stage of issue resolution, in accordance with Enterprise issue management processes. + Performs or drives processes to support effective… more
- Capital One (Charlotte, NC)
- …continuous monitoring activities and updates to risk assessments, audit universe, and audit plan. + Direct business unit and project audits across assigned ... Audit Director- Operational Risk Management **Overview:** Capital One's...on all aspects of Operational Risk Management (ORM) and Enterprise Risk Management (ERM) across the bank. **Responsibilities:** +… more
- City National Bank (Charlotte, NC)
- * ENTERPRISE CHANGE MANAGEMENT OFFICE SR. LEAD* WHAT IS...required (eg, Project Manager , Implementation Manager , Business Lead, IT Lead, IRM, Audit , ... CNB's Governance, Risk and Controls division, this newly formed Enterprise Change Management Office is tasked with: Maintaining ...player attitude * Proficiency in MS Office, including Visio, Project * Sense of urgency and resiliency working in… more
- Citigroup (Charlotte, NC)
- Serves as a senior function/business/product compliance risk manager for Independent Compliance Risk Management (ICRM) responsible for establishing internal ... + Providing compliance coverage inclusive of control/design challenge for Enterprise Workforce Management programs (eg, skills assessment and staffing adequacy).… more
- TD Bank (Charlotte, NC)
- …role. **Line of Business:** Finance **Job Description:** **Department Overview:** This Finance Manager - Governance & Control role is embedded with the US Retail ... well as broader Finance colleagues to deliver success. **Job Summary:** The Finance Manager provides a range of strategic Finance advice, analysis and support for… more
- TD Bank (Charlotte, NC)
- …**Job Description:** **Department Overview:** The Financial Crime Risk Management Training Manager leads, and/or consults on enterprise , multi-business and/or ... to enable learning solution recommendations, and delivers end to end learning project management on an assigned number of L&D projects, including evaluation,… more
- Resideo (Charlotte, NC)
- …accounting, financial reporting and/or internal controls. + 3+ years of experience in project management and exposure to external audit and regulators. + ... in a newly created role as the Finance Compliance Manager . This role will be instrumental in advising management...execution of key compliance initiatives related to SOX, statutory audit , ESG, and government reporting. + Serve as subject… more
- Fifth Third Bank, NA (Charlotte, NC)
- …a career in banking at Fifth Third Bank. GENERAL FUNCTION: The Financial Crimes Risk Manager must have a high level of expertise in BSA/AML, OFAC, USA PATRIOT Act ... and best practices. This position will be responsible for conducting the enterprise -wide AML and other targeted risk assessments; developing and/or enhancing AML… more