- First Horizon Bank (Charlotte, NC)
- …Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager is expected to: + understand and ... identify the full range of risks related to processes, regulatory compliance , organization, policy, and technology, + evaluate control design adequacy in complex… more
- Capital One (Charlotte, NC)
- Audit Manager : Compliance (Hybrid)... projects to management (written reports/oral presentations). + Manage audit work and project resources during ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...In this role as a member of the Corporate Compliance Audit Team, the candidate will have… more
- Bank of America (Charlotte, NC)
- Audit Manager - Consumer Compliance Plano, Texas;Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of age.** ... or Audit Certification desired (eg CRCM (Certified Regulatory Compliance Manager ), CIA (Certified Internal Auditor) + Experience with automation,… more
- Capital One (Charlotte, NC)
- …plan. The Audit Manager will be responsible for ensuring audit projects maintain compliance with all organizational and professional ethical standards.** ... Audit Manager , Commercial Bank (Hybrid) **Capital...team, the candidate will focus on conducting operational and compliance audit projects of the commercial lending… more
- Bank of America (Charlotte, NC)
- Audit Supervisor - Consumer Compliance Charlotte,... Review + Issue Management + Risk Management + Audit Planning + Analytical Thinking + Project ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Audit -Supervisor Consumer- Compliance \_25029288) **Job Description:** At Bank of… more
- Truist (Charlotte, NC)
- …The Senior Audit Manager is responsible for ensuring audit projects maintain compliance with all organizational and professional ethical standards. ... America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a...audit , preferably in a role similar to an Audit Project Leader. 3. Advanced knowledge, ability… more
- PNC (Charlotte, NC)
- …to contribute to the company's success. We are seeking an energetic, initiative-taking Audit Manager Sr with Audit and/or Risk Management experience, ... operations oversight and department-wide improvement initiatives. This Internal Audit Quality Assurance Manager Sr position, an...to audit management and team members. COMPETENCIES Audit And Compliance Function - Knowledge of… more
- Wells Fargo (Charlotte, NC)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is ... Group (ETAG) is looking to fill an IT Audit Manager , VP who will provide leadership...formal sample selection tools, process and control flow-charting, and audit methodology compliance + Knowledge of IT… more
- Bank of America (Charlotte, NC)
- Global Payments Solutions - Audit and Regulatory Business Control Manager New York, New York;Chicago, Illinois; Charlotte, North Carolina; Atlanta, Georgia **To ... be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/New-York/Global-Payments-Solutions Audit -and-Regulatory-Business-Control- Manager \_25029267) **Job Description:** At Bank of America,… more
- PNC (Charlotte, NC)
- …company's success. As an Audit Lead, you will be within PNC's Internal Audit organization, supporting the Compliance Audit team supporting Corporate & ... resources efficiently to get things done **Job Description** + Manages financial, compliance , and/or operational audit reviews, including the evaluation of… more
- PNC (Charlotte, NC)
- …respected, valued and have an opportunity to contribute to the company's success. As an Audit Manager Sr, you will be within PNC's Internal Audit ... the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. The AML Audit Team prefers a candidate with experience in… 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 Description:** At… more
- Lowe's (Mooresville, NC)
- **Your Impact** The Senior Manager Audit has supervisory responsibility for the lead, senior and staff auditors who make up the audit scrum teams responsible ... for the execution of process, in-flight and compliance audits, as well as advisory reviews. These supervisory...that quality standards are maintained. To accomplish this, the Audit Manager must be adept at learning… more
- Cherry Bekaert (Charlotte, NC)
- …this position, you will perform engagement activities under the supervision of a project manager , participate in discussions with clients, and assist with ... + Internal control maturity assessments + Risk Assessments + Audit Remediation + Regulatory compliance assessments +...Risk Assessments + Audit Remediation + Regulatory compliance assessments + Risk data analytics and controls automation… more
- TD Bank (Charlotte, NC)
- …new industry standards. TD Bank is seeking a Manager to coordinate across Compliance Programs to proactively prepare for audit exams. The manager is ... to interact with senior compliance stakeholders and audit partners. **Job Summary:** The Senior Manager ,...conduct support, facilitation and coordination for the management of Compliance . They may also provide specialized project … more
- Xylem (Charlotte, NC)
- …to exceeding customer expectations through innovative and sustainable solutions. **Overview:** The **Program Manager - Trade Compliance ** will play a key role in ... supporting the strategic and operational effectiveness of the trade compliance team. This role combines project management, cross-functional coordination, and … more
- Xylem (Charlotte, NC)
- …to exceeding customer expectations through innovative and sustainable solutions. As a Compliance Transformation Manager , you will play a pivotal role in ... **Change Management & Business Enablement:** Collaborate with change leads to align compliance initiatives with broader project goals. Ensure smooth adoption of… more
- TD Bank (Charlotte, NC)
- …7+ years of experience **Preferred Skills:** + **Certified Regulatory Compliance Manager (CRCM)** + **Prior testing, audit or business operations experience ... team of enthusiastic colleagues dedicated to setting new industry standards. The Compliance Business Oversight Manager provides second line oversight and support… more
- Actalent (Matthews, NC)
- …environmental testing, and food processing markets is looking for a Product Compliance Manager ! As a worldwide leader in laboratory instrumentation and ... product regulatory compliance programs is the Product Compliance Manager . As a highly visible position,...as RoHS and REACH, etc. Top Skills Details Regulatory compliance , Compliance management, Audit , Testing… more
- Synchrony (Charlotte, NC)
- …to reducing risk or improving process controls like Preform Line, legal traceability and project intake forms + Be compliance subject matter expert on behalf of ... Product Management and Compliance to include: + 2 + years of project management experience working with digital process management and a demonstrated success +… more