- Truist (Charlotte, 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
- 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
- Synchrony (Charlotte, NC)
- …, ensuring all project timelines are met + Conduct a weekly to bi-monthly Strategy Manager NCI Project Touchbase call + Own, audit and make, as needed, changes ... This role reports to the AVP, Collections Strategy Contact Manager and will have a supporting role to the...NCI pre-launch testing and partner with the Tech & Ops UAT test team to execute provided test scripts… more