- Capital One (Charlotte, NC)
- Senior Audit Manager - Consumer Lending **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager who will...will assist in the development and execution of the audit plans for assurance coverage related to consumer… more
- City National Bank (Charlotte, NC)
- * AUDIT MANAGER I- CONSUMER COMPLIANCE* WHAT IS THE OPPORTUNITY? The Audit Manager I- Consumer Compliance position is a key role responsible for ... and identifying data analytic opportunities to test compliance with regulatory requirements. The Audit Manager will analyze audit results, identify potential… more
- Capital One (Charlotte, NC)
- Senior Audit Manager , Corporate...in one or more areas of compliance, such as consumer compliance or brokerage compliance. + 10+ years of ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part of our Audit… more
- US Bank (Charlotte, NC)
- …a reduced risk profile, innovative operational solutions, and client support. The CAS Senior Audit Project Manager is primarily responsible for supervising ... commercial and Institutional Banking units, as well as select Consumer and Business Banking (CBB) business groups, with a...from managers, however there are no direct reports. The Senior Audit Project Manager is… more
- US Bank (Charlotte, NC)
- …and check services, and call center activities. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising staff ... Services and Trust Operations. Operations provides direct support to Consumer and Business Banking, Payment Services, and Wealth Management...from managers, however there are no direct reports. The Senior Audit Project Manager is… more
- Capital One (Charlotte, NC)
- Senior Audit Manager , Enterprise Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... opportunity. Capital One is seeking an energetic, self-motivated Sr. Audit Manager interested in becoming part of...or a combination of the following areas: risk management, consumer compliance, banking or financial services. + 5+ years… more
- Coinbase (Charlotte, NC)
- …process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and ... Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial...location, the General Data Protection Regulation (GDPR) and California Consumer Privacy Act (CCPA) may regulate the way we… more
- Coinbase (Charlotte, NC)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all ... and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal...location, the General Data Protection Regulation (GDPR) and California Consumer Privacy Act (CCPA) may regulate the way we… more
- Synchrony (Charlotte, NC)
- Job Description: **Role Summary/Purpose:** This position reports into the VP, Senior Audit Manager - Credit, responsible for providing independent and ... and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in risk assessment, ...operational and credit risk management, retail credit products, and consumer compliance. + Demonstrate verbal and written ability to… more
- US Bank (Charlotte, NC)
- …team of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology ... skills and discover what you excel at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to join our growing… more
- Compass Group, North America (Charlotte, NC)
- …in our Charlotte, NC office and will report directly to the Group Head of IT Audit and dotting into the Sr. Director of Global Audit Services - North America. ... Working closely with the North America senior leadership teams, this role will be responsible for...will be responsible for developing and delivering the IT audit plan for North America and providing support and… more
- Bank of America (Charlotte, NC)
- …teams on individual bodies of work (Auditor In Charge) under the supervision of a Senior Audit Manager **Required Qualifications:** + Minimum 5years of ... job will be on the Marketing, Digital & Specialized Consumer Client Solutions audit team. **Responsibilities:** +...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- American Express (Charlotte, NC)
- …high risk themes for intervention and control enhancement. USCS is looking for a Senior Manager of Risk ID & Assessment focused on ensuring control management ... you make an impact in this role?** The US Consumer Services Team is responsible for our suite of...partners across numerous business units and functional areas. The Senior Manager , Risk ID & Assessment will:… more
- Coinbase (Charlotte, NC)
- …and alignment. Attendance is expected and fully supported. Coinbase is looking for a * Senior Manager for our expanding Technology Risk function*. You will serve ... through the enterprise risk register and report relevant metrics to senior leadership as determined necessary. * Global Engagement: Collaborate with stakeholders… more
- Dentsply Sirona (Charlotte, NC)
- …to drive innovation. **Make a difference** -by helping improve oral health worldwide. The Senior Manager , Internal Controls - IT is part of the Global Controls ... ITGC matters for the global organization; coordinate with internal and external audit teams for related internal controls discussions and deficiencies. + Monitor… more
- TD Bank (Charlotte, NC)
- …Business:** Compliance **Job Description:** The Compliance Director Business Oversight, Consumer Deposits, Digital and Marketing Strategy, and Technology Enablement ... oversight over a broad range of business and corporate functions including, Consumer Deposit Products & Payments and related Operations, Contact Center, Retail,… more
- Duke Energy (Charlotte, NC)
- …maintenance, and restoration activities. The position will report to the Manager of Construction Management who will provide general guidance and oversight. ... with various internal tools and software applications - (Maximo, Plantview, Construction Audit Tool, iTOA, Duke Energy GIS system, Planed Outage Portal(D), and Duke… more
- Wells Fargo (Charlotte, NC)
- …career" in the US Join us! **About this role:** Wells Fargo is seeking a District Senior Manager for our National Branch Network as part of the Consumer , ... with applicable regulations, policy and procedure requirements, operational expectations, audit , and escalation processes + Determine appropriate strategies and… more
- Capital One (Charlotte, NC)
- …One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Consumer Lending Audit team. As a member of the Consumer ... Principal Auditor (Experienced Senior Auditor), Card and Auto Finance business (Hybrid)...Auditor), Card and Auto Finance business (Hybrid) Capital One's Audit function is a dedicated group of professionals focused… more
- Bank of America (Charlotte, NC)
- …for business impact and recommending severity ratings under the supervision of senior team members. **Responsibilities:** + Executes audit strategy for the ... Senior Auditor Charlotte, North Carolina;Dallas, Texas **To proceed...+ Ideal candidate would have experience with financial services audit /compliance + Prior experience in consumer banking… more