- US Bank (Charlotte, NC)
- …from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager is responsible for supporting the strategic direction, ... control, and governance processes of US Bancorp (USB). The Audit Project Manager is primarily...experiences to lead CAS related Human Resources and Legal audit activities in support of the overall Corporate… more
- US Bank (Charlotte, NC)
- …location for the other days._ The Corporate Audit Services (CAS) Audit Project Manager is responsible for supporting the strategic direction, ... quality of the Bank's loan portfolios (eg, retail, commercial, corporate , counterparty, etc.) and credit related processes (credit policies,...control, and governance processes of US Bancorp (USB). The Audit Project Manager is primarily… more
- US Bank (Charlotte, NC)
- … audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... excel at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a...execute an assignment entirely independently * Strong process facilitation, project management, and analytical skills * Must possess business… more
- US Bank (Charlotte, NC)
- …at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for supervising staff in the ... from managers, however there are no direct reports. The Audit Project Manager is expected...Operations, Trust, Treasury, Merchant Acquiring, Credit Cards [consumer and corporate ], etc.). + Thorough understanding of Institute of Internal… more
- US Bank (Charlotte, NC)
- …Summary** The Corporate Audit Services (CAS) Data Analytics Project Manager is responsible for managing CAS **data** **visualization** reporting and ... actionable insights and recommendations for use across the company. The Data Analytics Project Manager will regularly interact with the audit teams, as well… more
- Bank of America (Charlotte, NC)
- Data Quality (DQ) Audit Team - Audit Manager Charlotte, North Carolina;Plano, Texas **Job Description:** As a member of the Data Quality (DQ) Audit team, ... have the ability to perform high quality, risk-focused fieldwork, in accordance with Corporate Audit methodologies and standards in order to identify meaningful… more
- US Bank (Charlotte, NC)
- …new skills and discover what you excel at-all from Day One. **Job Description** Corporate Audit Services (CAS) is the company's independent internal audit ... card, and card processing products and services. The Senior Audit Manager of Innovation & Analytics -...as well as demonstrate proficiency in all aspects of project management. The successful candidate will collaborate with team… more
- TD Bank (Charlotte, NC)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... corporate areas. The job will also oversee the Audit team performing the audits. **Depth & Scope:** +...knowledge and skills + Relevant certification required + Strong project management skills + Advanced knowledge in designated subject… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager - (BSA/AML including Sanctions) Charlotte, North Carolina;Boston, Massachusetts **Job Description:** At Bank of America, we are guided by a ... the company's risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and...Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or… more
- Bank of America (Charlotte, NC)
- Audit Manager - CFO Audit - Data Quality Charlotte, North Carolina;Boston, Massachusetts; New York, New York **Job Description:** At Bank of America, we are ... lead a team performing high quality, risk-focused fieldwork, in accordance with Corporate Audit methodologies and standards to identify meaningful issues, risks… more
- Bank of America (Charlotte, NC)
- IT Audit Senior Audit Manager ...the company's risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and ... Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing … more
- CBRE (Charlotte, NC)
- Audit SOX Manager - Remote Job ID 112385 Posted 02-Apr-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance ... States of America CBRE is looking for a SOX Manager to own the business process audit ...guidance to team members (internal and co-source resources) on audit and special projects. Responsible for assigning project… more
- TEKsystems (Charlotte, NC)
- …initiatives. Business partners include AML Operations, Consumer LOB, Change Management, Corporate Audit , Global Financial Crimes Compliance, Operational Risk, ... not Highly proficient in Microsoft Office applications (Word, Excel, PowerPoint, Project , and Visio) not Experience using enterprise people, process and technology… more
- Compass Group, North America (Charlotte, NC)
- Compass Corporate A family of companies and experiences As the leading foodservice and support services company, Compass Group USA is known for our great people, ... our outstanding service. Our 225,000 associates work in award-winning restaurants, corporate cafes, hospitals, schools, arenas, museums, and more in all 50… more
- US Bank (Charlotte, NC)
- …Day One. **Job Description** US Bank is hiring a Learning and Development Program Manager - Governance and Policy. This role reports to the Director of Learning ... identification of risk and creation of controls, managing updates to the corporate training policy, controls oversight, and development and monitoring of governance… more
- Bank of America (Charlotte, NC)
- …and make recommendations. **Qualifications:** Market risk subject matter knowledgeable project manager with experience delivering business requirements ... establishing governance routines and producing audience specific progress reporting. Previous Project Manager experience is advantageous. **Skills:** * Program… more
- Deloitte (Charlotte, NC)
- Deloitte, a leader in professional services specializing in audit , tax, consulting, and financial advisory services, with clients in over 20 industries, is seeking ... an exceptional Advisory Manager with a focus on SAP Treasury. With a...development of innovative tools, methodologies, and assets that drive project delivery to new heights. + Business Expansion: Be… more
- US Bank (Charlotte, NC)
- …(FCC) Chief Risk Office (CRO) team is seeking a Financial Crimes Advisory Manager , specifically responsible for risk oversight and support of the Retail Payment ... Solutions (RPS), Corporate Payment Systems (CPS) and Prepaid Business Units within...and maintain effective working relationships with key stakeholders. + Audit support & issue remediation. + Engaging with risk… more
- Bank of America (Charlotte, NC)
- Retirement Plan Investments - Portfolio Manager Charlotte, North Carolina **Job Description:** **Role Summary:** This investment management role is part of the ... pool of retirement assets (inclusive of public plans) and 10th largest for private/ corporate employers. The $18 billion of pension assets and $58 billion 401(k) plan… more
- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- Manager , QA Validation Department: QA Validation Location: Monroe, NC START YOUR APPLICATION ... a leading integrated research-based pharmaceutical company. POSITION SUMMARY : The Manager , QA Validation is responsible for providing leadership and strategic… more