- USAA (Charlotte, NC)
- …experience in a relevant functional area to include banking, insurance, financial services, audit , project management , public accounting or other related ... or staff agency in key risk identification, measurement, monitoring, control and reporting, and the understanding and management...of key and emerging risks and/or operational risks and controls . Builds and manages a high performing team of… more
- ManpowerGroup (Charlotte, NC)
- … PM to join their team. As an Audit and Controls PM , you will be part of the project management department supporting various teams. The ... which will align successfully in the organization. **Job Title:** Audit and Controls PM **Location:**...**What's Needed?** + Experience with Agile Project Management Tools (JIRA, Confluence). + Knowledge of Audit… more
- ManpowerGroup (Charlotte, NC)
- Our client, a leader in the financial services industry, is seeking a Project Manager - Governance Program/ Project Management to join their team. As an ... you will be part of the Governance, Risk, and Controls department supporting the Global Financial Crimes Technology team....Minimum 7+ years of experience in technology Program and/or Project Management in the financial services industry.… more
- Bank of America (Charlotte, NC)
- …experience working with one or more wholesale banking divisions + Demonstrated project management skills and ability to manage multiple competing/concurrent ... Global Payments Solutions - Audit and Regulatory Business Control Manager...LOB or ECF through ongoing monitoring and testing of controls , identifying issues and control improvements for… more
- Volvo Group (Charlotte, NC)
- Logistics Supervisor - 2nd Shift: 2 pm - 12 am Monday - Thursday Location: Charlotte, NC, US, 28269 Position Type: Professional Transport is at the core of modern ... will do** Duties/ Responsibilities: Logistics Supervisor, 2nd Shift: 2 pm - 12 am Monday - Thursday Operations &...Bills of Materials, standards, IFS system). * Support quality control and simple quality decision-making. * Handle all supplier… more
- CBRE (Charlotte, NC)
- PM Senior Market Ops Specialist Job ID 224258 Posted 11-Jun-2025 Service line Advisory Segment Role type Full-time Areas of Interest Property Management ... of America **About The Role:** As a CBRE Property Management Market Ops Senior Specialist, you will provide reporting...reports and other business metrics. Make recommendations on revised controls for improvement. + Prepare ad hoc data reports.… more
- NTT DATA North America (Charlotte, NC)
- …judgment to effectively influence and challenge management to improve the control environment and drive continuous improvements on audit + Maintains business ... and judgment to effectively influence and challenge management to improve the control environment and drive continuous improvements on audit + Oversees a… more
- Insight Global (Charlotte, NC)
- …preparing compelling presentations to senior-level executives SharePoint Any project management tools . Any Risk or Audit certification (CISA, CISSP) ... candidates will lead the management of risk, audit and targeted assessments for Business Controls ...Operations, Audit , GIS etc.) and with the management team to identify opportunities to improve control… more
- Bank of America (Charlotte, NC)
- …and judgment to effectively influence and challenge management to improve the control environment and drive continuous improvements on audit + Oversees a ... to effectively challenge management to improve the control environment **Skills:** + Analytical Thinking + Audit... Management + Business Acumen + Coaching + Project Management + Relationship Building + Written… more
- Bank of America (Charlotte, NC)
- …high energy, positive attitude and be a leader through change + Excellent project management , interpersonal, oral and written communication skills, ability to ... in Collaborations site + Global Operations and Global Payment experience **Skills:** + Controls Management + Issue Management + Monitoring, Surveillance, and… more
- US Bank (Charlotte, NC)
- …processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design adequacy; and developing audit ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager...verbal and written communication skills - Strong critical thinking, project management , and analytical skills - Proven… more
- USAA (Charlotte, NC)
- …oversees audit findings and recommendations regarding key governance, risk management and control processes including, legal and regulatory compliance and ... 10 years experience in internal audit , risk management , compliance, or other control partner experience..., process improvement, and strategic planning. + Strong organizational, project management , time management , relationship… more
- Bank of America (Charlotte, NC)
- … + Risk Management + Audit Planning + Analytical Thinking + Project Management + Automation + Technical Documentation + Attention to Detail + Business ... to effectively challenge management to improve the control environment + Executes audit strategy for...high quality manner + Assesses impacts to business processes, controls , and strategies to provide recommendations on severity ratings… more
- Robert Half (Charlotte, NC)
- …and providing clients with exceptional experiences. + You have an inherent interest in project management and team leadership. + You c ontribute to a positive ... and Consultants as you facilitate the successful completion of project work plans. You'll identify areas of risk and... audit deliverables, including process flows, work programs, audit reports, and control summaries. + Commonly… more
- Bank of America (Charlotte, NC)
- … Management + Attention to Detail + Automation + Business Acumen + Project Management + Technical Documentation + Coaching + Critical Thinking + Relationship ... audit activities forCommercial Credit underwriting, monitoring, and risk management . Key responsibilities include independently designing and executing audit … more
- Truist (Charlotte, NC)
- …experience with tools such as Microsoft Office software products. 14. Strong project management and advisory skills. **Preferred Qualifications:** 1. Advanced ... of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role...5. Strong knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST,… more
- TD Bank (Charlotte, NC)
- … regarding audit scope, findings and overall status **Responsibilities:** + Strong project management skills required + Expertise in PC skills (MS Office ... and provide coaching and feedback on performance throughout the audit + Acts as primary contact with management...+ Experience in planning and leading audits that cover Project delivery, IT General Controls , IT Application… more
- Capital One (Charlotte, NC)
- …, or loan servicing.** + **At least 2 years of experience in leading audit engagements or in project management ** **Preferred Qualifications:** + **Master's ... control testing for audits, demonstrating a degree of audit expertise consistent with experience level.** + **Understand the...+ **May be called upon to effectively represent internal audit at management meetings, internal forums, and… more
- Truist (Charlotte, NC)
- … project feedback, including setting clear performance expectations. 7. Assist audit management to develop and maintain relationships with assigned lines ... audit , preferably in a role similar to an Audit Project Leader. 3. Advanced knowledge, ability...applications such as Microsoft Office Software products. 11. Excellent project management and advisory skills. 12. Appropriate… more
- Bank of America (Charlotte, NC)
- …Process optimization + Vendor management expertise + Critical Thinking + Project Management + Written Communications + Technical Documentation **Shift:** 1st ... Senior Audit Manager - Vendor Manager Charlotte, North Carolina;New York, New York **To proceed with your application, you must be at least 18 years of age.**… more
