- 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...risk experience. + Preferred Qualifications: + 3+ years of audit experience. + 3+ years of Enterprise … 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
- 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)
- …at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager (Auditor-in-Charge) is primarily responsible for supervising ... from managers, however there are no direct reports. The Audit Project Manager is expected...Coordinating audit activities by integrating other internal audit subject matter teams (Information Technology, Enterprise … 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
- TD Bank (Charlotte, NC)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is responsible for oversight ... scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures...projects + Provides feedback on staff performance on an audit project basis + Assists in providing… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Audit Manager on the Enterprise Finance team under Capital Managment Internal Audit Team. In this ... (CCAR/DFAST), and other capital management activities. As a Senior Manager , this role entails building and maintaining a high-performing...and organize work in an annual cycle, not just project cycle + Ensure audit engagements are… more
- USAA (Charlotte, NC)
- …impactful. **The Opportunity** As a dedicated ** Audit Data Analyst - Senior Audit Manager ** you'll collaborate with Audit leaders to accomplish ... + Responsible for partnering with Audit Data Analytics leadership and Internal Audit management with project Planning, Execution, and Reporting. + Drives the… more
- Capital One (Charlotte, NC)
- …continuous monitoring activities and updates to risk assessments, audit universe, and audit plan. + Direct business unit and project audits across assigned ... Audit Director- Operational Risk Management **Overview:** Capital One's...on all aspects of Operational Risk Management (ORM) and Enterprise Risk Management (ERM) across the bank. **Responsibilities:** +… 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
- American Express (Charlotte, NC)
- …regulatory requirements and best practices. ORM Governance is looking for a Senior Project Manager of Operational Risk Management within the Transformation team ... you make an impact in this role?** The Senior Project Manager , Operational Risk Management (ORM) will:...driving execution of transformation of operational risk across the enterprise + Manage the overall program project … more
- Bank of America (Charlotte, NC)
- Sr Operations Control Manager - Global Operations Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to help make ... laundering, and economic sanctions compliance practices relevant to the manager 's area of responsibility. Develops a positive and trusting relationship… more
- TD Bank (Charlotte, NC)
- …this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Manager , Financial Crime Risk Management role leads and develops a team of ... domains of TD's AML/ATF/Sanctions /ABAC programs. This role provides specialized project support or services. This role supports the development and maintenance… more
- Resideo (Charlotte, NC)
- …accounting, financial reporting and/or internal controls. + 3+ years of experience in project management and exposure to external audit and regulators. + ... in a newly created role as the Finance Compliance Manager . This role will be instrumental in advising management...execution of key compliance initiatives related to SOX, statutory audit , ESG, and government reporting. + Serve as subject… more
- City National Bank (Charlotte, NC)
- *OPERATIONAL RISK BUSINESS OVERSIGHT PROGRAM MANAGER * WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing independent and ... systems or external events. The Operational Risk Business Oversight (ORBO) Program Manager is responsible for providing advisory and oversight, with a particular… more
- Truist (Charlotte, NC)
- …first line of defense risk leadership, oversight, and ensure adherence to the enterprise risk and operational risk programs . Manage performance of control testing ... testing, CMIs, and Issue validation work performed and development of project and testing plans that effectively incorporate appropriate risks, scope, staffing… more
- Bank of America (Charlotte, NC)
- Service Delivery Manager (GHR) - Skills Assessment Charlotte, North Carolina;Atlanta, Georgia; Plano, Texas; New York, New York; Boston, Massachusetts; Jacksonville, ... requirements, end-to-end processes, to deliver GHR programs. This Service Delivery Manager will join the **Skills Assessment Team** to develop and execute… more
- Regions Bank (Charlotte, NC)
- …to advise and effectively manage risk within appetite + Provides regulatory exam and audit support for TODD partners + Provides project management of multiple ... **Job Description:** At Regions, the Technology and Data Risk Manager role is responsible for leading a team of...This position will report directly to the Head of Enterprise Operations and Technology Risk. **Primary Responsibilities** + Drives… more
- American Express (Charlotte, NC)
- …team is to define and maintain the issues and events frameworks and programs across the enterprise . ORM is looking for a Senior Manager of Issues & Events to be ... you make an impact in this role?** The Senior Manager , Issues & Events will: + Support the implementation...strategic issues and events frameworks and programs across the enterprise + Perform ad hoc analysis to support senior… more
- US Bank (Charlotte, NC)
- …risk rating, policy exceptions, risk ID, credit concentration, stress testing, collateral audit and rapid response to emerging risk. Credit Strategy culture revolves ... will serve as a thought leader, coordinator and implementation manager to help ensure we effectively meet or exceed...risk identification (Risk ID) program as well as other enterprise -level credit risk programs to identify, measure, monitor, and… more