- SMBC (Charlotte, NC)
- …**Role Description** We are seeking a highly skilled and experienced Technical Portfolio Manager / Release Train Engineer (RTE) to build, lead and coordinate the ... teams and geographies. + Champion agile transformation and change management initiatives. Governance & Compliance + Ensure adherence to enterprise governance … more
- US Bank (Charlotte, NC)
- …communication strategies to ensure clear and effective communication of new or revised governance processes, audit methodology or tools and techniques to the ... from Day One. **Job Description** **Duties** + Supporting key CAS governance processes, including monitoring, and assigning policy stakeholder reviews, policy gap… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** 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
- Huntington National Bank (Charlotte, NC)
- Description Summary: Huntington Bank's Internal Audit Department is searching for an Audit Project Manager with a passion for identifying and mitigating ... Serving as an advisor to your business segment, the Project Manager becomes both a subject matter...and laws. You will collaborate with colleagues across the Audit Department and the wider organization to learn key… 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
- TD Bank (Charlotte, NC)
- …the corner and help keep our daily operations running smoothly for our customers. As an Audit Manager II on the Change Delivery Audit team, you would be ... more specific details for this role. **Line of Business:** Audit **Job Description:** Our team of trusted audit...across the bank. Safeguarding the reputation of TD's good governance depends on us. We're counted on to provide… more
- Grant Thornton (Charlotte, NC)
- Oracle HCM Security & Governance (HRIS) Manager Position Overview Grant Thornton is seeking a strategic and technically skilled professional to lead the security ... framework and data governance of our global Human Capital Management (Oracle HCM)...business continuity but will also be highly engaged in project -based initiatives, as needed, demonstrating flexibility, adaptability and initiative.… more
- TD Bank (Charlotte, NC)
- …guidelines for TD Bank's Governance , Risk & Oversight Functions. The Audit Manager I will participate in the planning, execution, and documentation ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager...projects + Provides feedback on staff performance on an audit project basis + Assists in providing… 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
- 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 ... opportunity. Capital One is seeking an energetic, self-motivated Sr. Audit Manager interested in becoming part of...of business and specialty areas. + Design and perform audit procedures to assess enterprise-wide risk governance … 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
- Truist (Charlotte, NC)
- …line of defense, providing direction and guidance for aggregated oversight and governance for all risk types inherent in the regulatory reporting function. Following ... execution of risk programs related to Truist's regulatory reporting governance framework. This includes proactively identifying changes in personnel, products,… more
- American Express (Charlotte, NC)
- …part of the newly formed Enterprise Technology Services (ETS) Data Office. As a Data Governance & Management Manager , you are part of a team responsible for ... teams, and product/platform teams to define and implement the data governance strategy, supervising and leading data quality, resolving data/platform issues, and… more
- American Express (Charlotte, NC)
- …part of the newly formed Enterprise Technology Services (ETS) Data Office. As a Data Governance & Management Manager , you are part of a team responsible for ... teams, and product/platform teams to define and implement the data governance strategy, supervising and leading data quality, resolving data/platform issues, and… more
- Coinbase (Charlotte, NC)
- …and alignment. Attendance is expected and fully supported. We're looking for a program manager to join our Strategy and Planning team. This team is responsible for ... governance , risk and compliance (GRC) within ESTO, data and...excellence across ESTO. You'll work closely with the Senior Manager , Strategy and Planning and senior leaders across ESTO,… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** The Quantitative Audit Manager (QAM) is responsible for the delivery of complex ... the model's expected use and the scope of the Audit project . 2. In coordination with the...adherence to SR 11-7 regulatory guidance on model risk governance and oversight for various model types. 7. Provide… more
- Truist (Charlotte, NC)
- …the geographies listed on the requisition. Drive operational strategy and governance for Small Business, ensuring risk management, compliance, and operational ... ensuring seamless collaboration with business partners and support for revenue growth. Governance & Risk Management: Serve as the first line of defense, providing… more
- American Express (Charlotte, NC)
- …partners across numerous business units, functional areas, and geographies. **The Program Manager , ETS Governance and Data Office will:** + Independently manage ... impact in this role?** The objective of the ETS Governance and Data Office serves as the connective tissue...and procedures. It manages risk committees, regulatory interactions and audit while providing visibility into ETS risk posture. The… more
