- 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... manager that has strong knowledge of audit , risk management, and regulatory expectations at… more
- 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 ... management position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director....entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible… more
- US Bank (Charlotte, NC)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Manager supports internal audit leadership, ... in providing the Audit Committee and senior management with independent assurance and advisory services designed...entities where USB owns a majority (controlling) interest. The Audit Manager supports the assessment of the… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager - AML Data Quality Charlotte, North Carolina;Wilmington, Delaware; New York, New York; Plano, Texas **Job Description:** At Bank of ... a difference. Join us! **Job Description:** As a member of the Data Quality (DQ) Audit team, the candidate will be accountable for managing and executing audit … more
- Bank of America (Charlotte, NC)
- Senior Audit Manager -...responsible for ownership of Continuous Risk Monitoring processes and Regulatory Change Management for Corporate Audit . Key ... Change Management and ongoing identification and impact assessment of regulatory changes impacting Corporate Audit . Job expectations include identifying… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager - BSA/AML including Sanctions Charlotte, North Carolina;East Hartford, Connecticut; Plano, Texas; Boston, Massachusetts; Wilmington, ... + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager - (BSA/AML including Sanctions) Charlotte, North Carolina;Newark, Delaware; East Hartford, Connecticut; Boston, Massachusetts; ... + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational… 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...of knowledge of applicable laws, regulations, financial services, and regulatory trends that impact their assigned line of business… more
- AIG (Charlotte, NC)
- …including risk management, operational, financial, internal control, and governance processes. As a Senior Audit Manager , you will be part of IAG's ... with key technology stakeholders and peers on the Operations audit teams + Assist IAG senior management...management, and regulators, and advise on emerging industry or regulatory topics/issues that may impact audit coverage… more
- US Bank (Charlotte, NC)
- …team of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology ... all stages of audit successfully * Experience validating audit and regulatory issues within agreed-upon timeframes * Proven track record of adapting… more
- US Bank (Charlotte, NC)
- …various risk management initiatives and commitments + Understanding current and evolving regulatory expectations for audit coverage on Enterprise Risks and ... risk with an understanding of expectations under SR 11-7 - Ability to influence senior leadership and guide audit coverage in a matrixed environment. INDMO _The… more
- US Bank (Charlotte, NC)
- …Payment and Treasury Solutions. This position also supports the validation of audit and regulatory issues within agreed-upon timeframes. Chief Information Office ... all stages of audit successfully + Experience validating audit and regulatory issues within agreed-upon timeframes + Proven track record of adapting… more
- US Bank (Charlotte, NC)
- …processes and ensure a successful transformation. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising ... from managers, however there are no direct reports. The Senior Audit Project Manager is...Banking, Models, Fraud, Information Security and Systems, Banking Products, Regulatory Compliance, Operations, etc.) - Relevant knowledge of digital… more
- Honeywell (Charlotte, NC)
- As a Senior Audit and Compliance Analyst here at Honeywell, you will play a critical role in managing audit and compliance administration of employee ... our organization. You will report directly to our HR Manager and you'll work out of our Charlotte, NC...candidates. YOU MUST HAVE: *3 years of related HR risk/compliance/ audit practices and regulatory reporting experience. *3… more
- City National Bank (Charlotte, NC)
- … AUDIT SR- INFRASTRUCTURE & SERVICE MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure & Service Management will ... and to meet the evolving demands of the US regulatory environment and heightened expectations of internal audit...the issues. + Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior… more
- City National Bank (Charlotte, NC)
- …results of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, ... available but becomes open in the near future.** **WHAT IS THE OPPORTUNITY?** The Audit Manager I position is a leadership role as an auditor-in-charge to… more
- Truist (Charlotte, NC)
- …States of America) **Please review the following job description:** Job Profile Summary Truist Senior Audit Manager is responsible for providing a leadership ... internal audit assurance and advisory services. The Senior Audit Manager further develops...audit projects maintain compliance with all organizational and regulatory standards and expectations Job Description **ESSENTIAL DUTIES AND… 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...risk, or compliance acumen in a complex operational and regulatory environment. + Knowledge of internal audit … more
- Bank of America (Charlotte, NC)
- Quality Assurance Audit Manager Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode ... to independently draft quality reports and present results to senior audit management across the globe, and...control environment **Required Qualifications:** + Experience Range: 7-10 years ( Audit Manager ) + Strong internal audit… 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...risk, or compliance acumen in a complex operational and regulatory environment. + Working knowledge of IT/IS controls in… more