- US Bank (Charlotte, NC)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for supervising staff in ... engagements with minimal supervision from managers, however there are no direct reports. The Audit Project Manager is expected to monitor progress of … more
- US Bank (Charlotte, NC)
- …the office location for the other days._ 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...experience + Large Bank experience through risk advisory, internal audit , regulatory oversight, or credit review. +… more
- US Bank (Charlotte, NC)
- …at-all 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...Considerable knowledge of applicable laws, regulations, financial services, and regulatory trends that impact their assigned line of business… 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 ... and executing all stages of audit successfully * Experience validating audit and regulatory issues within agreed-upon timeframes * Proven track record… more
- US Bank (Charlotte, NC)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager - Information Security is primarily responsible for ... with minimal supervision from managers, however there are no direct reports. The Audit Project Manager - Information Security is expected to monitor… more
- US Bank (Charlotte, NC)
- …products/services, systems, and associated risks/controls. + Considerable knowledge of Risk/Compliance/ Audit competencies. + Strong process facilitation, project ... Operations, including collaboration with other CAS teams/subject matter experts 2. Supervising audit staff in the completion of audit engagements, ensuring the… more
- US Bank (Charlotte, NC)
- …**Job Description** Partners with leaders in their assigned Line of Business, -Risk/Compliance/ Audit (RCA) Consultants, and other RCA Managers to, depending on the ... -May influence policies and procedures to maximize profit potential and minimize regulatory exposure. Accountable for an effective partnership between the Line of… more
- US Bank (Charlotte, NC)
- …Audit competencies - Strong analytical, process facilitation and project management skills - Effective presentation, interpersonal, written and verbal ... **Job Description** -Partners with their assigned Line of Business, other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their… more
- US Bank (Charlotte, NC)
- …products/services, systems, and associated risks/controls + Considerable knowledge of Risk/Compliance/ Audit competencies + Strong process facilitation, project ... Description** + Partners with their assigned Line of Business, other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their function,… more
- City National Bank (Charlotte, NC)
- … SR- INFRASTRUCTURE & SERVICE MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure & Service Management will support the ... and to meet the evolving demands of the US regulatory environment and heightened expectations of internal audit...activities, across borders and cultures. + Experience as a project manager . **Compensation** Starting base salary: $111,408… more
- Bank of America (Charlotte, NC)
- …Examiner (CFE) + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or ... Senior Audit Manager - (BSA/AML including Sanctions)...+ Support the execution of the annual BSA independent audit as well as regulatory and partner… 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, ... risk across the enterprise. Will act as a senior resource and will lead audit engagements and guide junior team members. Will provide independent analysis of control… more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the ... internal audit assurance and advisory services. The Audit Manager will proactively coach junior team...project management and advisory skills. **Preferred Qualifications:** IT Audit or IT Risk Management experience at a financial… more
- Bank of America (Charlotte, NC)
- Data Governance Audit Team - Audit Manager Charlotte, North Carolina;Stamford, Connecticut; Plano, Texas; Wilmington, Delaware; New York, New York **Job ... Description:** **Job Description:** As a member of the Data Governance (DG) Audit team, the candidate will execute audit programs designed to measure and report… more
- Bank of America (Charlotte, NC)
- IT Audit Senior Audit Manager - Financial Crimes (BSA/AML/Economic Sanctions/Fraud) Charlotte, North Carolina;Stamford, Connecticut; Plano, Texas; Dallas, ... Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing … more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** The Quantitative Audit Manager (QAM) is responsible for the delivery of complex ... the model's expected use and the scope of the Audit project . 2. In coordination with the...delivery teams with evaluating Truist's adherence to SR 11-7 regulatory guidance on model risk governance and oversight for… more
- US Bank (Charlotte, NC)
- …Audit competencies - Strong analytical, process facilitation and project management skills - Effective presentation, interpersonal, written and verbal ... **Job Description** Partners with their assigned Line of Business, other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their function,… more
- Bank of America (Charlotte, NC)
- Compliance & Operational Risk Manager - Quality Assurance Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to help ... ensure compliance with applicable laws, rules, and regulations, while responding to regulatory inquiries, other audits, and examinations + Engages in activities to… more
- Trane Technologies (Davidson, NC)
- …benefitshere (https://careers.tranetechnologies.com/global/en/benefits) ! **Job Summary：** The Trade Program Manager - ITAR Export Controls Americas will ensure we ... to support the enterprise in coordination with the Sr. Manager of Trade Compliance - Exports. + Develop and...ensure local business awareness and compliance with the export regulatory requirements for the Americas. + Engage with regional… more
- Bank of America (Charlotte, NC)
- …Audits and respond to all Audit requests and inquiries + Participate in Regulatory Meetings and Exams to provide Risk Manager perspective on critical issues ... Global Financial Crimes Manager Pennington, New Jersey;Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to help… more