- USAA (Charlotte, NC)
- …truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and execute complex regulatory issue validation ... applicable laws and internal standards. The Audit Manager integrates an understanding of consumer banking regulatory...Default Servicing lines of business, Financial Service Fraud or Regulatory Issue Validation + Consumer Regulatory… more
- TD Bank (Charlotte, NC)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals ... leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk, complexity...area of significant risk, complexity or scope + People Manager role that generally manages a team greater than… more
- TD Bank (Charlotte, NC)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... critical areas of audit . Performs review of audit documentation. Oversees findings follow up and issue...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- TD Bank (Charlotte, NC)
- …business management, and with internal and external business partners (eg, Internal Audit , external consultants) to respond to regulatory requests, findings, ... individual for this role with compliance oversight responsibilities associated with regulatory compliance within loan servicing, auto originations and the TDs FCRA… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager Charlotte, North Carolina **To... audit reports + Monitors the progress of regulatory and internal audit issue ... make an impact. Join us! **Job Description:** The Senior Audit Manager role is responsible for providing...to data capture + Leads the execution of multiple regulatory reporting audits, and ensures that audit … more
- Wells Fargo (Charlotte, NC)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is ... Group (ETAG) is looking to fill an IT Audit Manager , VP who will provide leadership...knowledge and understanding of the financial, operational, technical, and regulatory environment across multiple businesses or develop excellent subject… more
- Wells Fargo (Charlotte, NC)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is ... Audit staff. Wells Fargo is seeking an Audit Manager , VP as part of our...knowledge and understanding of the financial, operational, technical, and regulatory environment across multiple businesses or develop excellent subject… more
- PNC (Charlotte, NC)
- …contributor position, will be responsible for performing quality assurance reviews of internal audit engagements and regulatory issue validations, as well as ... the company's success. We are seeking an energetic, initiative-taking Audit Manager Sr with Audit ...Team oversees the quality assurance and improvement program (QAIP), audit methodology, regulatory management, audit … more
- Bank of America (Charlotte, NC)
- …Professional Compliance or Audit Certification desired (eg CRCM (Certified Regulatory Compliance Manager ), CIA (Certified Internal Auditor) + Experience with ... Audit Manager - Consumer Compliance Plano,...Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk… more
- Wells Fargo (Charlotte, NC)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is ... Vice President. Wells Fargo is seeking a Data Analytics Audit Manager , VP as part of our...+ Experience leading and providing feedback to staff on audit projects or engagements + Experience with Issue… more
- NTT DATA North America (Charlotte, NC)
- …to improve the control environment **Required Qualifications:** + Experience Range: 7-10 years ( Audit Manager ) + Strong internal audit experience + Good ... as well professional standards set forth by industry and regulatory institutions. Responsibilities include but are not limited to:...Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk… more
- Bank of America (Charlotte, NC)
- GT Risk and Regulatory Portfolio Executive - Business Control Executive Charlotte, North Carolina;Atlanta, Georgia; Plano, Texas **To proceed with your application, ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/GT-Risk-and- Regulatory -Portfolio-Executive Business-Control-Executive\_25025410-2) **Job Description:** At Bank of America, we… more
- City National Bank (Charlotte, NC)
- …regarding the ORM framework, policies and procedures. * Support and facilitate audit and regulatory exam activities * Build effective relationships, alliances, ... *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER II- Payment Systems* WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing independent… more
- City National Bank (Charlotte, NC)
- …ORM framework, tools, policies, procedures, and reporting metrics. * Provides 2LOD audit and regulatory exam support * Executes additional departmental ... *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER I - Entertainment & Sports Banking, Private...and emerging exposures, Operational Risk Events (ORE) reporting, and issue resolution. * Review and challenge of controls implemented.… more
- City National Bank (Charlotte, NC)
- …development, financial performance, and risk and problem areas * Support and facilitate audit and regulatory exam activities related to Product and Change Risk ... *ECM GOVERNANCE PROGRAM MANAGER * WHAT IS THE OPPORTUNITY? Under direction of...Risk Indicators (KRI's), Operational Risk Events (ORE) reporting, and issue resolution * Understand material existing and emerging risks… more
- TD Bank (Charlotte, NC)
- …7+ years of experience **Preferred Skills:** + **Certified Regulatory Compliance Manager (CRCM)** + **Prior testing, audit or business operations experience ... relationships, Target and Nordstrom. Primary responsibilities for this role include issue management, regulatory change management oversight, complaints, risk… more
- USAA (Charlotte, NC)
- …special and impactful. **The Opportunity** Seeking a seasoned Media and Social Marketing Manager Lead for our Marketing Operations team. This role sits at the ... channels ensuring compliance with internal policies, enterprise risk framework and regulatory standards + Conduct RCSAs (Risk and Control Self-Assessments), and deep… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Lead Product Manager to support the on-going management and future transformation of the Consumer Global ... long-term, large scale, and require consideration of global market dynamics, trends, regulatory impact, and risk management + Provide vision, direction and expertise… more
- Bank of America (Charlotte, NC)
- …management, the Board of Directors or committee thereof, external auditors and regulatory agencies. The Portfolio Specialist works together with the Credit Review ... Portfolio Manager (s) to establish and execute a risk-based coverage plan...junior team members.Establishes working relationships with relevant Risk and regulatory partners to facilitate ongoing dialogue of key issues… more
- Citigroup (Charlotte, NC)
- …with established standards, provides risk mitigation recommendations. + Collaborates on audit , compliance, and regulatory findings, drives remediation efforts, ... policies and procedures. + Background in collaborating with business partners on Audit , Compliance, and Regulatory findings and remediation efforts. +… more