- US Bank (Charlotte, NC)
- …what you excel at-all from Day One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Wealth, Commercial, ... senior level management position that supports the Regulatory Compliance Audit Director /Senior Audit Director...where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic… more
- US Bank (Charlotte, NC)
- …other duties as requested by Senior Audit Director and Audit Director . **Senior Audit Manager will exhibit** **:** + Business Acumen - Has ... excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager ...Card Products supports the Audit Directors, Senior Audit Directors, and Chief Audit Executive… more
- Fifth Third Bank, NA (Charlotte, NC)
- …legal guidelines in the execution of fiduciary responsibility. Collaborate with the Managing Director of Personal Trust and the Chief Fiduciary Officer to set trust ... DUTIES AND RESPONSIBILITIES:* Leadership Responsibilities* In collaboration with the Managing Director of Personal Trust, the Chief Fiduciary Officer and in… more
- USAA (Charlotte, NC)
- …makes us so special! **The Opportunity** We are seeking a Program Office QA/QC Director with a robust background in audit , testing, QA/QC, or compliance. The ... developing positive relationships with business leaders. + Certified Regulatory Compliance Manager (CRCM), Certified Audit Professional (CIA) (Preferred) The… more
- Bank of America (Charlotte, NC)
- …of 5 years specific Audit and Exam Management capacity covering at the ** Director level.** + Will have worked in the Regulatory space across multiple lines of ... Business Controls Manager Charlotte, North Carolina;Fort Worth, Texas; Plano, Texas...number of concurrent Corporate Audits, Regulatory Exams, and Internal Audit issues. With the high number of Compliance related… more
- Bank of America (Charlotte, NC)
- Business Control Manager Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to help make financial lives better ... number of concurrent Corporate Audits, Regulatory Exams, and Internal Audit issues. With the high number of Compliance related...High-Risk Detection Team have this role is a senior director role to manage the portfolio. **Key Responsibilities** +… more
- Truist (Charlotte, NC)
- …Policies, Standards, control framework and data quality issue mgt Group Manager is accountable for policies, procedures, standards, best practices and remediating ... CFs. This leader will be accountable for the interaction and communication across executive stakeholders and teams to meet data policy compliance and across our data… more
- City National Bank (Charlotte, NC)
- ** MANAGER INTERNAL CONTROL TESTING** **WHAT IS THE OPPORTUNITY?** Operational Risk Management (ORM) is responsible for providing independent and objective oversight ... the direction of the Head of ORM Remediation, the ORM Remediation VP/ Director is responsible for managing multiple, complex external regulatory issue oversight… more
- Lowe's (Charlotte, NC)
- …communications, manual file uploads, and reporting. This role is responsible for Director and Manager user support, troubleshooting, analyzing large volumes of ... this individual coordinates with internal and external auditors to support SOX audit activities. This role will mentor other Tech Compliance Analysts in the… more