- Truist (Raleigh, 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
- 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
- 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