- SMBC (Charlotte, NC)
- …enterprise governance standards, regulatory requirements, and financial controls. + Support audit and compliance activities related to portfolio delivery. People ... **Role Description** We are seeking a highly skilled and experienced Technical Portfolio Manager / Release Train Engineer (RTE) to build, lead and coordinate the… more
- 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
- US Bank (Charlotte, NC)
- …discover what you excel at-all from Day One. **Job Description** **About the job:** The Audit Project Manager is responsible for completing all phases of ... Services (CAS) Policies and Procedures with minimal supervision. This Audit Project Manager will be...of all workpaper documentation for accuracy and completeness for compliance with CAS Policies and Procedures. 5. Supervises Staff… more
- US Bank (Charlotte, NC)
- …reduced risk profile, innovative operational solutions, and client support. The CAS Senior Audit Project Manager is primarily responsible for supervising ... managers, however there are no direct reports. The Senior Audit Project Manager is a...operations + Subject matter considerable knowledge of Risk/ Compliance / Audit competencies + Strong process facilitation, project … more
- US Bank (Charlotte, NC)
- …check services, and call center activities. The Corporate Audit Services 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...associated risks/controls + Subject matter knowledge of Risk/ Compliance / Audit competencies + Strong process facilitation, project … more
- US Bank (Charlotte, NC)
- …learn new skills and discover what you excel at-all from Day One. **Job Description** ** Audit Project Manager - WCIBO** US Bancorp Corporate Audit ... and check services, and call center activities. The CAS Audit Project Manager is primarily...Coordinating audit activities by integrating other internal audit subject matter teams (product/service, technology, compliance ,… more
- US Bank (Charlotte, NC)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager (APM) is primarily responsible for planning and ... the lead auditor, the APM helps influence engagement scope with support from primary audit manager , performs internal audit procedures, and prepares audit… more
- Capital One (Charlotte, NC)
- Audit Manager : Corporate Compliance Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... 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
- US Bank (Charlotte, NC)
- …discover 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 … more
- City National Bank (Charlotte, NC)
- * AUDIT MANAGER I- CONSUMER COMPLIANCE...project management skills. WHAT WILL YOU DO? * * Audit and Assurance:* Plans, executes, and evaluates audit ... * WHAT IS THE OPPORTUNITY? The Audit Manager I- Consumer Compliance position is a key role responsible for leading and contributing to compliance audits… 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)
- …timely and accurate responses. The ideal candidate will be a strong communicator, skilled project manager , and subject matter expert. This role is critical in ... depending on availability and individual circumstances._ **Job Description Summary:** The Compliance Business Oversight Manager provides advice, support and… more
- Capital One (Charlotte, NC)
- Audit Manager - Global Payment Network...with line management and auditees during engagements. + Manage audit work and project resources during ... who drive impactful work for the enterprise. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit team,… more
- Capital One (Charlotte, NC)
- Senior Audit Manager , Enterprise Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Sr. Audit Manager interested in becoming part of our Risk Management … more
- Capital One (Charlotte, NC)
- Audit Manager - Cyber, Risk & Analysis (Hybrid)...+ At least 2 years of experience in managing audit engagements, project management or a combination + ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Capital One (Charlotte, NC)
- Senior Tech Audit Manager - Global Payment Network...+ At least 4 years of experience in managing audit engagements, project management or a combination ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… 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
- Capital One (Charlotte, NC)
- Technology Audit Manager - Cyber Technical (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... systems auditing, or a combination + At least 2 years of experience in managing audit engagements, project management or a combination + At least 3 years of… more
- Coinbase (Charlotte, NC)
- …purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. ... team is responsible for strategic analysis, risk assessments, development of the audit plan, project management, quality review, report issuance and issue… more
- Indeed (Charlotte, NC)
- …lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. ... from complex qualitative and quantitative datasets. + Familiarity with Audit Standards as well as compliance and...ISO 27001, SOC 1/2, GDPR and others. + Exceptional project management, critical thinking, and problem-solving skills. Able to… more
