- 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 ... objective risk-based internal audit assurance and advisory services. The Audit Manager will proactively coach junior team members by providing candid and… more
- US Bank (Charlotte, NC)
- …Kingdom, Norway, Luxembourg, Spain, Germany, and Poland. **Duties:** 1. The Audit Project Manager assists the Audit Manager with audit planning ... of all workpaper documentation for accuracy and completeness for compliance with CAS Policies and Procedures. 5. Supervises Staff...senior auditors. 6. Identifies potential issues and assists the Audit Manager with presentation of the issues… more
- US Bank (Charlotte, NC)
- …risk profile, innovative operational solutions, and client support. The CAS Senior Audit Project Manager is primarily responsible for supervising staff in ... managers, however there are no direct reports. The Senior Audit Project Manager is a subject matter...Coordinating audit activities by integrating other internal audit subject matter teams (product/service, technology, compliance ,… more
- US Bank (Charlotte, NC)
- …payments, print, cash and check services, and call center activities. The Corporate Audit Services Senior Audit Project Manager is primarily responsible ... managers, however there are no direct reports. The Senior Audit Project Manager is a subject matter...Coordinating audit activities by integrating other internal audit subject matter teams (product/service, technology, compliance ,… more
- US Bank (Charlotte, NC)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager is primarily responsible for ... engagements with minimal supervision from managers, however there are no direct reports. The Audit Project Manager is expected to monitor progress of audit … more
- US Bank (Charlotte, NC)
- …the lead auditor, the APM helps influence engagement scope with support from primary audit manager , performs internal audit procedures, and prepares audit ... and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager (APM) is primarily responsible… more
- US Bank (Charlotte, NC)
- …payments, print, cash and check services, and call center activities. The CAS 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 to monitor...Coordinating audit activities by integrating other internal audit subject matter teams (product/service, technology, compliance ,… more
- US Bank (Charlotte, NC)
- …what you excel at-all from Day One. **Job Description** The Quantitative Senior Audit Project Manager (QSAPM) position within Corporate Audit Services ... is primarily responsible for performing model risk related audit engagements with minimal supervision from managers. The QSAPM is expected to perform audit … more
- US Bank (Charlotte, NC)
- …risk management and internal control concepts. + Thorough knowledge of Risk/ Compliance / Audit competencies + Effective presentation, interpersonal, written, and ... gap assessments and CAS Intake Channel submissions; monitoring and escalating Next Audit Files and continuous monitoring regulatory reporting tasks. + Leading CAS… more
- TD Bank (Charlotte, NC)
- …through expert objective guidance and independent challenge.** **In this position, the Compliance Manager will manage the regulatory change management process, ... and remediation oversight.** + **Foster a culture of integrity, ethics and compliance across the organization to...compliance risk and conduct risk.** **Job Summary:** The Compliance Business Oversight Manager provides advice, support… more
- US Bank (Charlotte, NC)
- …new skills and discover what you excel at-all from Day One. **Job Description** The Compliance Risk Manager is responsible for leading a team of compliance ... compliance risk reviews and oversight of various regulations and programs. The Compliance Risk manager plays a critical role in driving strategic alignment… more
- US Bank (Charlotte, NC)
- …screening performance and upstream data quality within the Enterprise Financial Crimes Compliance (EFCC) Financial Intelligence Unit (FIU). The manager will ... performance monitoring, and represent the FIU with senior leadership, Corporate Audit Services, Model Risk Management, technology partners, and regulators. The role… more
- Walgreens (Lancaster, SC)
- …insurance companies as well as medical providers and conducts or participates in 3rd party audit . + Assists and supports Store Manager and Pharmacy Manager ... within the guidelines of authorized company policies, laws, regulations and business ethics . + Responsible for the selection, scheduling, and development of pharmacy… more
- Truist (Charlotte, NC)
- …Truist in-office requirement is 5 days per week** The Senior Financial Reporting Manager of the Corporate Accounting team at Truist is responsible for helping direct ... numerous groups and processes across the company. The Senior Financial Reporting Manager will primarily be responsible for HR Accounting functions, including but not… more
- US Bank (Charlotte, NC)
- …controls. + Supporting the development of an effective control framework meeting Audit , Compliance , and Regulatory requirements. + Contributing to people and ... applicable to an agreement, such as those related to ethics , safety, or operational procedures. Applicants must be able...US Bank policies and procedures including the Code of Ethics and Business Conduct and related workplace conduct and… more
- US Bank (Charlotte, NC)
- …Lending Services, and Operations Account Services. **Primary Responsibilities:** + Assisting the Audit Project Manager in planning audit engagements. ... performed in TeamMate Audit Solutions to support audit scope/conclusion in compliance with CAS Policies,...Drafting issues under the supervision of the Senior Auditor, Audit Project Manager . Includes identifying root causes… more
- US Bank (Charlotte, NC)
- …excel at-all from Day One. **Job Description** **Primary Responsibilities** + Assisting the Audit Project Manager in planning audit engagements. Includes ... performed in TeamMate Audit Solutions to support audit scope/conclusion in compliance with CAS Policies,...issues under the supervision of the Senior Auditor and Audit Project Manager . Includes identifying root causes… more
- US Bank (Charlotte, NC)
- …financial services, and regulatory trends that impact Enterprise Financial Crimes Compliance . + Considerable knowledge of Risk/ Compliance / Audit competencies ... as well as senior leaders, team members from Corporate Audit Services (CAS), Model Risk Management (MRM), and regulatory...this analyst will be highly self-motivated and an effective manager of time with strong attention to detail. This… more
- US Bank (Charlotte, NC)
- …Banking stakeholders of various levels within the organization, including Corporate Compliance , Model Risk Management, Audit , Legal, and Business Line ... report to the Fair and Responsible Banking Policy, Practice, and Model Review Manager and supports the US Bancorp's Company's Fair and Responsible Banking Program… more
- US Bank (Charlotte, NC)
- …playing a stakeholder role on prioritization of work with the appropriate product manager as needed. As a people manager , participating in strategic initiatives ... the collection, analysis, and dissemination of actionable threat intelligence. + The manager will maintain policy and set the strategic priorities within the team… more