- TD Bank (Charlotte, NC)
- …specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager II is accountable for overseeing the planning and ... business units or functional corporate areas. The job will also oversee the Audit team performing the audits. **Job Responsibilities:** + Contributes to the Audit… 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 ... business units or functional corporate areas. The job will also oversee the Audit team performing the audits. **Job Responsibilities:** + Contributes to the Audit… more
- Truist (Charlotte, NC)
- …3. Experience in enterprise issue management, working with technology, risk, regulatory and audit partners to help plan, execute and report on and document evidence ... and findings. 4. Familiarity with Archer eGRC platform (governance, risk, and compliance ) 5. Ability to understand technical compliance activities, including but… more
- Truist (Charlotte, NC)
- …America) **Please review the following job description:** The GCO Senior Risk Advisory Manager I is responsible for providing first line of defense end-to-end risk ... business and regulatory change). 6. Provide oversight and support for open risk, audit and regulatory issues. Evaluate the root cause, the corrective action plans… more
- Truist (Charlotte, NC)
- …America) **Please review the following job description:** The GCO Senior Risk Advisory Manager I is responsible for providing first line of defense end-to-end risk ... business and regulatory change). 6. Provide oversight and support for open risk, audit and regulatory issues. Evaluate the root cause, the corrective action plans… more
- Truist (Charlotte, NC)
- …and reporting standards. + Review and update policies and procedures for compliance with regulations and corporate polices and standards. + Coordinate development of ... + Ensure robust internal controls over financial reporting in compliance with Sarbanes-Oxley (SOX) requirements, including disclosure controls and procedures.… more
- Truist (Charlotte, NC)
- …and incorporating industry best practices. + Manage and respond internal and external audit inquiries. + Provide support to the leadership on adhoc projects in ... financial statement risk to provide input on initiatives to enhance control compliance with US GAAP and Sarbanes-Oxley Act (SOX) **Required Qualifications:** The… more
- Truist (Charlotte, NC)
- …of America) **Please review the following job description:** Centralized Service Manager will ensure day-to-day oversight and management of assigned vendors who ... execute on vendor contingency and termination/transition plans. 8. Ensure contract compliance and proper invoicing for documented terms and conditions. 9. Serve… more
- Bank of America (Charlotte, NC)
- Quantitative Operations Associate II - Sanctions Screening Center of Excellence Richmond, Virginia;Charlotte, North Carolina; Scranton, Pennsylvania **Job ... models. May report to either Quant Operations Exec or Quantitative Operations Manager . **Line of Business Job Description:** About Sanctions Screening Center of… more
- Huntington National Bank (Charlotte, NC)
- …or credit analysts within designated group. + Accountable for risk management, compliance and audit performance for area(s) of responsibility whether a ... Description The Business Banking Segment is hiring an SBA Portfolio Underwriter II . Duties & Responsibilities: + Responsible for the evaluation and underwriting of… more