- TD Bank (Charlotte, NC)
- …standards. TD Bank is seeking a Senior Manager to coordinate across Compliance Programs to proactively prepare for audit exams. The manager is ... detail, and strong executive communication skills to interact with senior compliance stakeholders and audit ...vary depending on availability and individual circumstances._ The Sr. Manager will lead, develop and oversee a dynamic team… more
- Capital One (Charlotte, NC)
- Senior Audit Manager , Corporate Compliance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in...In this role as a member of the Corporate Compliance Audit Team, the candidate will have… more
- Truist (Raleigh, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership ... objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise… more
- US Bank (Charlotte, NC)
- …and discover what you excel at-all from Day One. **Job Description** The Quantitative Senior Audit Project Manager (QSAPM) position within Corporate Audit ... Services is primarily responsible for performing model risk related audit engagements with minimal supervision from managers. The QSAPM is expected to perform … more
- City National Bank (Charlotte, NC)
- * AUDIT MANAGER I- CONSUMER COMPLIANCE * WHAT IS THE OPPORTUNITY? The Audit Manager I- Consumer Compliance position is a key role responsible for ... to test compliance with regulatory requirements. The Audit Manager will analyze audit ...results of testing performed, and effectively communicates results to senior management. Delivers well-written audit reports and… more
- Cardinal Health (Raleigh, NC)
- …audit and monitoring plan. The Manager has supervisory responsibility for all Compliance Audit staff. **_What is expected of you and others at this ... rules, teaching physician guidelines, and/or medical necessity defense reviews; healthcare compliance audit methodology, principles and techniques; CMS manuals;… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager - Vendor Manager Charlotte, North Carolina;New York, New York **To proceed with your application, you must be at least 18 years of ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior - Audit - Manager Vendor- Manager \_25029066) **Job… more
- Confluent (Raleigh, NC)
- …One Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT ... control owners and key stakeholders. + Prepare IT SOX compliance reports for executive leadership and the Audit... compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with… more
- City National Bank (Charlotte, NC)
- …results of testing performed, and effectively communicate audit results to the Senior Audit Manager /Director and senior management in meetings, ... * AUDIT MANAGER II- WEALTH MANAGEMENT* WHAT...Bachelor's Degree or equivalent * Minimum 5 years of audit or related experience in banking operations, compliance… more
- Truist (Raleigh, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership ... internal audit assurance and advisory services. The Senior Audit Manager further develops...Audit Manager is responsible for ensuring audit projects maintain compliance with all organizational… 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, ... * AUDIT MANAGER II-OPERATIONAL RISK MANAGEMENT* WHAT...Bachelor's Degree or equivalent * Minimum 5 years of audit or related experience in banking operations, compliance… 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, ... * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT*...Bachelor's Degree or equivalent * Minimum 4 years of audit or related experience in banking operations, compliance… more
- Bank of America (Charlotte, NC)
- Audit Manager Charlotte, North Carolina **To...Conduct root-cause analysis on issues. + Draft high quality audit reports and present findings to senior ... make an impact. Join us! **Job Description:** As an Audit Manager , you will lead and deliver...risk identification, process documentation and control evaluation. + Evaluate compliance with US/UK GAAP, IFRS and enterprise standards. +… more
- SitusAMC (Raleigh, NC)
- …every outcome, and think global but act local - come join our team! The Governance, Risk, Compliance , and Audit Senior Associate will be a key member of the ... for both technical and business stakeholders. The Governance, Risk, Compliance , and Audit Senior Associate...+ Other activities as may be assigned by your manager Qualifications/ Requirements: + Bachelors degree in related field… 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 ... of risk mitigation -Partner with their assigned Line of Business, other Risk/ Compliance / Audit (RCA) professionals, and RCA Managers to, depending on their… more
- Wolters Kluwer (Raleigh, NC)
- …in sales and strong working knowledge and understanding of CPA firms--specifically in the Audit space. You will report to the Manager , Field Sales Specialty - ... advisor on audit -related matters, providing guidance to clients on regulatory compliance , audit best practices and solutions that meet their unique… more
- USAA (Charlotte, NC)
- … test steps timely and expertly with mentorship and support from the Auditor-in-Charge (AIC)/ senior auditors in support of the annual audit plan and/or audit ... Be part of what truly makes us special and impactful. **The Opportunity** ** Audit interns perform risk-based assurance and advisory engagements in the field of… more
- TD Bank (Charlotte, NC)
- …a team of enthusiastic colleagues dedicated to setting new industry standards. The Senior Compliance Business Oversight Manager provides advice, support and ... Compliance , Regulatory Inventory and Regulatory Change, the Senior Manager is responsible for the governance...third-party provider tool. + Support testing engagements from Internal Audit , Compliance Quality Assurance, and others. _The… more
- ThermoFisher Scientific (Morrisville, NC)
- …of quality auditing experience across diverse technologies, working with systems-based audit approaches that cover all aspects of pharma-GMP systems. We emulate ... accuracy in our approach, with a dedication to carrying out a premier audit program. **Description of the role:** We identify systemic gaps in quality/ compliance… more
- Stryker (Charlotte, NC)
- The Senior Manager , Compliance Investigations (Americas) is an integral part of the strategic expansion of Stryker's compliance and ethics function. The ... as a senior leader and subject matter expert within the compliance organization; maintain expertise in relevant laws (eg, anti-corruption, sales, marketing, and… more