- US Bank (Charlotte, NC)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) and Legal is a ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible...Employment Opportunity and related laws as well as legal operational practices. We are seeking an experienced audit… more
- US Bank (Charlotte, NC)
- …what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products supports the ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager - Credit...agreement, such as those related to ethics, safety, or operational procedures. Applicants must be able to comply with… more
- US Bank (Charlotte, NC)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising staff ... from managers, however there are no direct reports. The Senior Audit Project Manager is...agreement, such as those related to ethics, safety, or operational procedures. Applicants must be able to comply with… more
- AIG (Charlotte, NC)
- …risk management, operational , financial, internal control, and governance processes. As a Senior Audit Manager , you will be part of IAG's Technology ... with key technology stakeholders and peers on the Operations audit teams + Assist IAG senior management in the development and execution of a risk-based… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager - BSA/AML...(CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience in large ... against the company's risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and drives operational effectiveness… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager - (BSA/AML...(CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience in large ... against the company's risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and drives operational effectiveness… more
- USAA (Charlotte, NC)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager - Third-Party Risk Management / Legal Risk,** you will ... manage audit engagements, varying in complexity, and often participates in...audit , risk, or compliance acumen in a complex operational and regulatory environment. + Broad and comprehensive experience… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager - Audit Practices Charlotte, North Carolina;Atlanta, Georgia; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; ... against the company's risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and drives operational effectiveness… more
- US Bank (Charlotte, NC)
- …the Enterprise Risk Management program and working groups + Coordinating with Climate Risk, Operational Risk Audit and other audit teams on continuous ... understanding of expectations under SR 11-7 - Ability to influence senior leadership and guide audit coverage in a matrixed environment. INDMO _The role offers a… more
- Honeywell (Charlotte, NC)
- As a Senior Audit and Compliance Analyst here...our organization. You will report directly to our HR Manager and you'll work out of our Charlotte, NC ... at Honeywell, you will play a critical role in managing audit and compliance administration of employee benefits programs. You will be responsible for analyzing… more
- USAA (Charlotte, NC)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... makes us so special! **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and implement...audit , risk, or compliance acumen in a complex operational and regulatory environment. + Knowledge of internal … more
- USAA (Charlotte, NC)
- …corporate and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control ... what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT** , leads and...audit , risk, or compliance acumen in a complex operational and regulatory environment. + Working knowledge of IT/IS… more
- US Bank (Charlotte, NC)
- …Assistant. The audits conducted by the candidate support execution of the Audit Committee's approved plan and provide Senior Management with recommendations ... business processes and ensure a successful transformation. The Corporate Audit Services Audit Project Manager ...agreement, such as those related to ethics, safety, or operational procedures. Applicants must be able to comply with… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Operational Due Diligence Analyst - Global Manager Research for Operational Due Diligence as part of ... . **In this role, you will:** + Perform initial and ongoing operational due diligence (ODD) on third-party investment products covering traditional equity and… more
- Bank of America (Charlotte, NC)
- Senior Manager - Business Operations, Exec Reporting Charlotte, North Carolina;Dallas, Texas; Providence, Rhode Island; Wilmington, Delaware **Job Description:** ... against the company's risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and drives operational effectiveness… more
- Truist (Charlotte, NC)
- …to serve as a proxy for the Governance and Controls Officer with senior leadership, committee presentations, audit , or regulators. Following is a summary ... within the GCO. 11. Communicate, lead discussions, present materials as needed to senior leaders, committees, audit and/or regulators. Serve as a proxy when… more
- Bank of America (Charlotte, NC)
- Compliance and Operational Risk Manager - Data Analytics Charlotte, North Carolina;Pennington, New Jersey; Atlanta, Georgia; Chicago, Illinois; Chandler, Arizona ... This job is responsible for executing second line of defense compliance and operational risk oversight for a Front Line Unit, Control Function, and/or Third Parties.… more
- Truist (Charlotte, NC)
- …of playbook/procedure creation, issue remediation ownership, process/control enhancements and audit /exam document preparation. Following is a summary of the ... business and regulatory change). 6. Provide oversight and support for open risk, audit , and regulatory issues. Evaluate the root cause, the corrective action plans,… more
- Amazon (Charlotte, NC)
- …more important. To support this priority, Amazon is seeking an experienced and innovative Senior Site Workplace Health and Safety (WHS) Manager to join our team. ... clearly communicate organizational direction through your team. As a senior leader in the WHS organization, you will also...propose action plans to Sr. Leadership on site. * Audit record keeping practices and Global Safety Database entries… more
- Bank of America (Charlotte, NC)
- Senior Product Manager : Product Front Line Unit (FLU) Process Support Charlotte, North Carolina;New York, New York; Atlanta, Georgia **Job Description:** At Bank ... a high quality end product is delivered. The Product Manager role is responsible for Single Process Inventory (SPI)...partners with the Front-Line Unit (FLU), Business Controls, Risk, Audit , and other partners across the organization to ensure… more