- US Bank (Charlotte, NC)
- …the office location for the other days._ The Corporate Audit Services (CAS) Audit Project Manager is responsible for supporting the strategic direction, ... loan management, etc.). This role supports the CAS Senior Audit Manager - Credit Risk...control, and governance processes of US Bancorp (USB). The Audit Project Manager is primarily… more
- Wells Fargo (Charlotte, NC)
- …of Wells Fargo's management of Consumer and Commercial credit risk management. The Senior Audit Manager will report to an Audit Director and will be ... **About this role:** Wells Fargo is seeking a Senior Audit Manager who will provide leadership in...and organize work in an annual cycle, not just project cycle + Ensure audit engagements are… more
- Bank of America (Charlotte, NC)
- Audit Manager - Counterparty Credit...Independently executes assigned audit activities and supervise audit team for the project engagement as ... Join us! **Job Description:** This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on the audit… 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)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for supervising staff in ... engagements with minimal supervision from managers, however there are no direct reports. The Audit Project Manager is expected to monitor progress of … more
- US Bank (Charlotte, NC)
- …products/services, systems, and associated risks/controls. + Considerable knowledge of Risk/Compliance/ Audit competencies. + Strong process facilitation, project ... Operations, including collaboration with other CAS teams/subject matter experts 2. Supervising audit staff in the completion of audit engagements, ensuring the… more
- Wells Fargo (Charlotte, NC)
- Wells Fargo is seeking an Audit Manager - Executive Director as part of the Consumer, Small & Business Banking Audit Team. CSBB provides coverage for Branch ... Banking. **In this role, you will:** + Focus on audit coverage of CSBB Operations business functions, including cash...planning and organizing work in an annual cycle and project cycle + Supervise and oversee assigned audits +… more
- Mathematica (Raleigh, NC)
- …Mathematica's Accounting and Finance team is seeking a *Senior Manager of Internal Audit , Government Compliance and Tax.* ... The selected candidate will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to prepare and analyze key financial data relating… more
- Truist (Charlotte, NC)
- …to and manage special projects as needed including but not limited to audit / credit review remediations. Provides support to Portfolio Management teams on risk ... PM involvement with process development and enablement. Effectively partner with Wholesale Credit Delivery Project Management and Enablement teams to ensure… more
- S&P Global (Raleigh, NC)
- …independent health assessments on the Company's critical strategic initiatives. **The Impact:** The Project Assurance Audit Manager is an integral part of ... Assurance **The Team:** S&P Global is a leader in credit ratings, benchmarks and analytics for the global capital...new opportunities for professional growth every day. As the Project Assurance Audit Manager , you… more
- Bank of America (Charlotte, NC)
- …an inclusive work environment, and mentoring team members. Bank of America Corporate Audit and Credit Review (CACR) provides independent assessments of key ... Quality Assurance Manager - AML/GFC Charlotte, North Carolina;New York, New...This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing… more
- Truist (Charlotte, NC)
- …of America) **Please review the following job description:** Underwrites credit exposure for Hospitals/Healthcare and Higher Education/Not for Profit relationships ... A critical component of this role is early identification of emerging credit problems and industry trends. **Essential Duties and Responsibilities** Following is a… more
- Nelnet (Raleigh, NC)
- …time. As a result, we are thrilled to expand our team to include a Fraud Manager . The Fraud Manager is responsible for the creation of deposit fraud prevention ... and affiliates as needed. 5. Assist in pre-program implementation planning and project management, including user acceptance testing for new and updated systems and… more
- First Horizon Bank (Raleigh, NC)
- …risk control measures for the Bank. + Works closely with senior management, RMs, PMs, Credit Risk, Compliance and Internal Audit partners to ensure that the ... completion documents. This position ensures collateral remains perfected, legal documentation supports credit approval, and all risk controls have been met in order… more
- Wells Fargo (Raleigh, NC)
- …provide operational support and stability with proactive management for RSA Authentication Manager services to include RSA Authentication Manager , Web Tiers and ... for third level support of client-side agent software, server side Authentication Manager Infrastructure, and end user troubleshooting. The ideal candidate will have… more
- Wells Fargo (Charlotte, NC)
- …Consultant. The role will report to the Governance & Risk Programs Senior Manager . The Corporate & Investment Banking (CIB) Chief Risk Officer (CRO) Governance & ... Wells Fargo's Independent Testing & Validation (IT&V) and Internal Audit (IA) teams to evaluate risk and control testing...of appropriate controls. + Ability to track and monitor project progress, identify project and process gaps,… more
- Dal-Tile Corporation (Charlotte, NC)
- …American Express procedures, Accounts Payable, Accounts Receivable), Complaints, Credit , Customer Files, Inventory Management, Pricing Administration, Traffic, ... Housekeeping, and Safety. Conducts semi-annual SSC visitation audits. The audit includes Housekeeping, Operations, and Safety. Operations include Inventory… more
- Republic Finance, LLC (Greenville, NC)
- …Become licensed and go through an accelerated version of the Assistant Branch Manager Program to learn the loan process and all necessary regulatory training. Assist ... auditing closed files; prep files ready to fund. Spend time with your Manager and Regional Vice President learning about responsibilities at their levels to… more