- Truist (Charlotte, NC)
- …America) **Please review the following job description:** Job Profile Summary Truist Senior Audit Manager is responsible for providing a leadership role in the ... audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization...audit , preferably in a role similar to an Audit Project Leader. 3. Advanced knowledge, ability… more
- 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)
- …management framework and supporting control processes. The Corporate Audit Services Audit Project Manager is also responsible for partnering with US ... excel at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a...identifies, responds and/or escalates risks as appropriate. The CAS Audit Project Manager serves as… 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 ... and objective risk-based internal audit assurance and advisory services. The Audit Manager will proactively coach junior team members by providing candid… more
- US Bank (Charlotte, NC)
- …new skills and discover what you excel at-all from Day One. **Job Description** The Audit Project Manager is responsible for overseeing and executing audits ... Markets and Market Risk audit plan. The Audit Project Manager is primarily...members to ensure engagements are completed in conformance with Corporate Audit Services (CAS) policies and procedures.… 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)
- …from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager is responsible for supporting the strategic direction, ... of risk management, control, and governance processes of US Bancorp (USB). The Audit Project Manager is primarily responsible for supervising staff in the… more
- US Bank (Charlotte, NC)
- …and ensure a successful transformation. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising staff in ... excel at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a...managers, however there are no direct reports. The Senior Audit Project Manager is expected… 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)
- …at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager - Information Security Service is primarily responsible ... with minimal supervision from managers, however there are no direct reports. The Audit Project Manager - Cybersecurity is expected to monitor progress of … more
- Charles Schwab (Charlotte, NC)
- …and internal controls. The Corporate enterprise team is seeking an Internal Audit Senior Manager . The Corporate team is responsible for execution ... of the Corporate enterprise team, the Internal Audit Senior Manager will have responsibility for...team reporting of issue validation status. + **Business and Project Monitoring:** Coordinate and participate in the department's business… 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
- 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)
- 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
- Bank of America (Charlotte, NC)
- Audit Supervisor : Global Financial Crimes - Economic Sanctions Charlotte, North Carolina;East Hartford, Connecticut; Dallas, Texas; Boston, Massachusetts; ... is responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs). Key responsibilities include independently… more
- Truist (Charlotte, NC)
- …regulatory accounting principles and concepts. Manage other teammates within the Corporate Tax department, effectively managing resources to produce timely and ... 8. Identify and analyze tax planning opportunities and manage broad-based project teams to effectively implement tax planning initiatives. 9. Coordinate and… more
- City National Bank (Charlotte, NC)
- …(Auditor II) is responsible for assisting in the development of an internal audit project 's scope, performing internal audit procedures, executing test ... focusing on Marketing, Human Resources, Strategic Planning, Data Management, Corporate Security, and Legal Services. The Senior Auditor may...a team of skilled colleagues, working closely with the Audit Manager and Director to foster an… more