- SMBC (Charlotte, NC)
- …range of financial services, including banking, leasing, securities, credit cards, and consumer finance. The Group has more than 130 offices and 80,000 employees ... **Role Description** We are seeking a highly skilled and experienced Technical Portfolio Manager / Release Train Engineer (RTE) to build, lead and coordinate the… more
- US Bank (Charlotte, NC)
- …electronic payments, print, cash and check services, and call center activities. The CAS Audit Project Manager is primarily responsible for supervising staff ... Digital, Technology and Operations team. This position will support audit coverage of the Consumer , Business and...from managers, however there are no direct reports. The Audit Project Manager is expected… more
- City National Bank (Charlotte, NC)
- * AUDIT MANAGER I- CONSUMER ...project management skills. WHAT WILL YOU DO? * * Audit and Assurance:* Plans, executes, and evaluates audit ... COMPLIANCE* WHAT IS THE OPPORTUNITY? The Audit Manager I- Consumer Compliance position is a key role responsible for leading and contributing to compliance… 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)
- …reduced risk profile, innovative operational solutions, and client support. The CAS Senior Audit Project Manager is primarily responsible for supervising ... commercial and Institutional Banking units, as well as select Consumer and Business Banking (CBB) business groups, with a...managers, however there are no direct reports. The Senior Audit Project Manager is a… 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 ... Services and Trust Operations. Operations provides direct support to Consumer and Business Banking, Payment Services, and Wealth Management...managers, however there are no direct reports. The Senior Audit Project Manager is a… more
- Capital One (Charlotte, NC)
- Audit Director- Consumer Lending **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... ensure the quality of risk management is effective across Consumer Lending.. The Director will provide input into the...updates to risk assessments, audit universe, and audit plan. + Direct business unit and project… 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 ... testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Lead the planning, scoping,… more
- US Bank (Charlotte, NC)
- …gap assessments and CAS Intake Channel submissions; monitoring and escalating Next Audit Files and continuous monitoring regulatory reporting tasks. + Leading CAS ... to ensure clear and effective communication of new or revised governance processes, audit methodology or tools and techniques to the department. + Supporting the… 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 top-quality ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of... projects to management (written reports/oral presentations). + Manage audit work and project resources during … 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
- PNC (Charlotte, NC)
- …valued and have an opportunity to contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal Audit ... in the field on a regular basis. As an Audit Manager Senior Specialist within PNC's Information... principles to organize around the delivery of a project ; manages effective and timely delivery of the organization's… more
- Coinbase (Charlotte, NC)
- … team is responsible for strategic analysis, risk assessments, development of the audit plan, project management, quality review, report issuance and issue ... and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to the… more
- Bank of America (Charlotte, NC)
- …individual bodies of work (Auditor In Charge) under the supervision of a Senior Audit Manager **Required Qualifications:** + Minimum 5years of audit ... job will be on the Marketing, Digital & Specialized Consumer Client Solutions audit team. **Responsibilities:** +...Attention to Detail + Automation + Business Acumen + Project Management + Technical Documentation + Coaching + Critical… more
- Coinbase (Charlotte, NC)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all aspects ... and fully supported. Coinbase is looking for an Internal Audit Senior, IT to join the Internal Audit...operations, maintenance and oversight risks and controls. * Proven project management skills with the ability to juggle multiple… more
- Truist (Charlotte, NC)
- …enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop ... advanced audit skills and begin developing risk assessment and project management skills 8. Deepen knowledge of the organization, operations, policies and… more
- TD Bank (Charlotte, NC)
- …Business:** Compliance **Job Description:** The Compliance Director Business Oversight, Consumer Deposits, Digital and Marketing Strategy, and Technology Enablement ... oversight over a broad range of business and corporate functions including, Consumer Deposit Products & Payments and related Operations, Contact Center, Retail,… more
- Duke Energy (Charlotte, NC)
- …+ Ensure Environmental/Erosion control compliance for assigned projects. + Assist the Project Manager in coordinating with various business units within Duke ... + Ensure Environmental/Erosion control compliance for assigned projects. + Assist the Project Manager in coordinating with PGO Transmission, Generation, and… more
- Coinbase (Charlotte, NC)
- …Attendance is expected and fully supported. Coinbase is looking for a *Senior Manager for our expanding Technology Risk function*. You will serve as a member ... for risks, assessments, and reporting to meet regulatory requirements. * Support audit and regulatory inspections: Support data compilation to respond to US and… more
- American Express (Charlotte, NC)
- …of American Express. **How will you make an impact in this role?** The US Consumer Services Team is responsible for our suite of consumer products, services, and ... Lounge network, our Global Dining and Resy businesses, US Consumer Banking, and best-in-class marketing programs across customer, prospect,...and control enhancement. USCS is looking for a Senior Manager of Risk ID & Assessment focused on ensuring… more
