- Truist (Charlotte, NC)
- …may change from time to time. 1. Serve as Engagement Manager of high risk and more complex audit engagements by planning, scoping and developing the test ... of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a...high- risk , complex and value-added independent and objective risk -based internal audit assurance and advisory services.… more
- Truist (Charlotte, NC)
- … issues to Management and the Engagement Manager . 7. Develop advanced audit skills and begin developing risk assessment and project management skills 8. ... responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist… more
- Bank of America (Charlotte, NC)
- Ops Professional Markets - Loan Operations Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to help make ... on administering the defined procedures, analysis and report preparation and risk management of processes. Functions could include project and technical enhancements… more
- Synchrony (Charlotte, NC)
- …and partnership with Technology leadership, Sourcing, Supplier Management, Legal, and Risk Management teams. The ideal candidate has a strong technology background, ... Effective and timely completion of supplier monitoring activities to ensure an ' audit ready' posture. Provides support for audits, special projects, and other… more
- Bank of America (Charlotte, NC)
- …within GT and Line of Business, and control partners (ie GIS, Technology Compliance & Ops Risk , Audit , etc.) + Identifies recommendations to leadership to ... in a timely manner.The role will interact with internal Audit Executive, Compliance and Operational Risk Executives...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- Bank of America (Charlotte, NC)
- …with senior leaders across the Financial Center Channel, Process Design Team, Legal/ Risk /Compliance, Audit , and other partners + Develop and deliver ... support governance for dashboard reporting **Skills:** + Background in Business Controls, Risk Management, Process Design, Compliance and/or Audit within a… more
- Bank of America (Charlotte, NC)
- …purpose, and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture ... Sr Operations Control Manager - Global Operations Charlotte, North Carolina **Job...of responsibility. Supports accountability for compliance elements of the Risk Framework, maintaining appropriate oversight of operations and vendor… more
- Capital One (Charlotte, NC)
- …number of hours to be regularly worked. Charlotte, NC: $140,600 - $160,400 for Sr. Agency Ops Manager McLean, VA: $154,600 - $176,400 for Sr. Agency Ops ... Senior Manager Agency Insurance The Senior Manager ...a subject matter expert and key contact internally with Risk , Compliance and Audit and externally with… more
- US Bank (Charlotte, NC)
- …the Sarbanes-Oxley (SOX) program for CBB risk and reports to the CBB Risk & Control Manager . RESPONSIBILITIES - Collaborate with staff at multiple levels to ... analysis, prepare root cause memo write-up, monthly Business line Ops loss certification and eGRC Archer Issue follow-up. This... and/or issue management. - Considerable knowledge of RCA ( Risk , Compliance & Audit ) competencies. - Understanding… more
- Ross Stores, Inc. (Fort Mill, SC)
- …signing authority\. * Ensure contract language complies with Ross Legal and Risk Management requirements and proactively manage closure prior to expiration dates\. * ... and hard files must meet all internal and external audit standards\. * Resource should self\- audit and...of information and will be audited by supervisor or manager **Claims** * Collaboratively work with A/P, DCs, Transportation… more