- Creative Financial Staffing (Charlotte, NC)
- …and objectives, and providing performance management and career development. Compliance and Control: Establish and uphold internal financial controls, policies, ... and procedures. Ensure compliance and reduce risk. Budgeting: Lead the annual budget...Evaluate financial and strategic impact with the leadership team. Audit and Risk Management: Lead the annual audit… more
- Lennar Mortgage (Statesville, NC)
- …that Empowers You to Build Your FutureLennar is seeking a Quality Assurance Manager to be responsible for inspecting and evaluating the construction of Lennar homes ... to ensure compliance with quality standards, building codes, and scopes of...scheduled.Quality Assurance:Collaborate with construction teams to resolve quality issues promptly. Audit QC inspections at various stages of construction, from… more
- Bank of America (Charlotte, NC)
- Audit Manager - Compliance and Operational Risk Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode ... Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), or Certified Fraud Examiner (CFE) **Minimum… more
- Randstad US (Charlotte, NC)
- audit manager - compliance and operational risk. + charlotte , north carolina + posted 2 days ago **job details** summary + $120,000 - $145,000 per year + ... provide feedback on work performed; + Design and perform compliance and operational risk audit procedures, including...to improve the control environment qualifications: + Experience level: Manager + Minimum 5 years of experience + Education:… more
- Bank of America (Charlotte, NC)
- Audit Manager - Consumer Compliance Dallas, Texas;Charlotte, North Carolina; Boston, Massachusetts; Providence, Rhode Island; Wilmington, Delaware **Job ... or Audit Certification desired (eg CRCM (Certified Regulatory Compliance Manager ), CIA (Certified Internal Auditor)) + Experience with automation,… more
- USAA (Charlotte, NC)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and implement complex audit engagements throughout ... standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators....+ Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in a… more
- US Bank (Charlotte, NC)
- …to Corporate and Commercial Banking business lines The Senior Audit Manager also has strong knowledge of Compliance Management Systems. Global Corporate ... from Day One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager...a senior level management position that supports the Regulatory Compliance Audit Director/Senior Audit Director… more
- Bank of America (Charlotte, NC)
- …Compliance or Audit Certification desired (eg CRCM (CertifiedRegulatory Compliance Manager ), CIA (Certified Internal Auditor) **Shift:** 1st shift (United ... Audit Supervisor - Consumer Compliance Dallas, Texas;Charlotte, North Carolina; Boston, Massachusetts; Providence, Rhode Island; Wilmington, Delaware **Job… more
- US Bank (Charlotte, NC)
- …assessed on the CDP "A" List for climate change action. **THE ROLE:** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Functions is a ... and entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic direction, leadership and… more
- US Bank (Charlotte, NC)
- …the Company's governance, risk management framework and supporting control processes. The Corporate Audit Services Audit Project Manager is also responsible ... with US Bank's Wealth Management and Investment Services businesses and other Risk/ Compliance / Audit (RCA) professionals to create, implement, maintain, review or… more
- US Bank (Charlotte, NC)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) ... where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic...compliance risk across all auditable entities; determining appropriate audit cycles and audit strategy for the… more
- PNC (Charlotte, NC)
- …valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Sr., you will be within PNC's Internal Audit ... Internal Controls, Process Control, Risk Assessments, Risk Management **Competencies** Audit And Compliance Function, Business Acumen, Coaching Others,… more
- PNC (Charlotte, NC)
- …valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager , you will be within PNC's Internal Audit organization, ... Internal Controls, Process Control, Risk Assessments, Risk Management **Competencies** Audit And Compliance Function, Auditing, Business Acumen, Coaching… more
- PNC (Charlotte, NC)
- …valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Sr., you will be within PNC's Internal Audit ... Internal Controls, Process Control, Risk Assessments, Risk Management **Competencies** Audit And Compliance Function, Business Acumen, Coaching Others,… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Data Analytics/ Audit Manager , VP to lead audits within a dynamic environment. The Chief Operating Office (COO) ... audit team is responsible for audit coverage...customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those disciplines as critical… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Audit Manager (SAM) on our Chief Operating Officer (COO) audit team. This SAM will help oversee audit ... this role, you will:** + Manage a team of audit staff responsible for a defined segment of the...customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those disciplines as critical… more
- US Bank (Charlotte, NC)
- …credit rating assignments, problem loan management, etc.). This role supports the CAS Senior Audit Manager - Credit Risk Portfolio Reviews in providing the ... flexibility to work outside the office location for the other days._ The Corporate Audit Services (CAS) Audit Project Manager is responsible for supporting… more
- Truist (Charlotte, NC)
- …monitoring. The Senior Audit Manager is responsible for ensuring audit projects maintain compliance with all organizational and regulatory standards and ... **Please review the following job description:** Job Profile Summary Truist Senior Audit Manager is responsible for providing a leadership role in the delivery… more
- US Bank (Charlotte, NC)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products ... where USB owns a majority (controlling) interest. The Senior Audit Manager - Credit & Debit Card...Coordinating audit activities by integrating other internal audit subject matter teams (Anti-Money Laundering, Compliance ,… more
- USAA (Charlotte, NC)
- …be a part of what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT** , leads and executes complex technology and information/cyber ... standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control...+ Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in a… more
