- Bank of America (Charlotte, NC)
- Senior Audit Manager - Financial Regulatory Reporting Charlotte, North Carolina;Dallas, Texas; Boston, Massachusetts **Job Description:** At Bank of ... make a difference. Join us! **Job Description:** The Senior Audit Manager role is responsible for providing...+ Leads the execution of multiple regulatory reporting audits, and ensures that audit reports… more
- US Bank (Charlotte, NC)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Manager supports internal audit leadership, ... owned subsidiaries and entities where USB owns a majority (controlling) interest. The Audit Manager supports the assessment of the Company's risk and control… more
- Insight Global (Charlotte, NC)
- …Job Overview: A Large Global Banking Client is seeking an accomplished Senior Project Manager to join our Internal Audit function. This critical role will lead ... and a proven track record in managing complex, high-stakes regulatory projects. Key Responsibilities: Coordinate audit and...Charters and other PM Artifacts to keep the MRA Reporting Process on track and within budget We are… more
- Bank of America (Charlotte, NC)
- ESG Program Governance Manager - Financial & Regulatory Reporting Control Oversight Charlotte, North Carolina **Job Description:** At Bank of America, we are ... Operational Risk and Controls Oversight (CFO ORCO) organization. **The Financial & Regulatory Reporting Controls - Program Governance team is responsible for:**… more
- Truist (Charlotte, NC)
- …following job description:** Implementation, management and ongoing execution of the Truist regulatory reporting risk frameworks in alignment with second line of ... aggregated oversight and governance for all risk types inherent in the regulatory reporting function. **ESSENTIAL DUTIES AND RESPONSIBILITIES** Following is a… more
- US Bank (Charlotte, NC)
- …Function - Other is a management position that supports the Corporate Functions, Regulatory Reporting , and SOX Administration Audit Director. This role ... the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager... audit leader that has strong knowledge of audit , risk management, and regulatory expectations (eg,… more
- Bank of America (Charlotte, NC)
- Data Governance Manager - Non-Financial Regulatory Reporting Charlotte, North Carolina;New York, New York; Addison, Texas **Job Description:** At Bank of ... that enable adherence to the other data related policies and other regulatory mandates; this includes system design and architecture, data governance, data… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager - AML Data Quality Charlotte, North Carolina;Wilmington, Delaware; New York, New York; Plano, Texas **Job Description:** At Bank of America, ... a difference. Join us! **Job Description:** As a member of the Data Quality (DQ) Audit team, the candidate will be accountable for managing and executing audit … more
- Bank of America (Charlotte, NC)
- …Examiner (CFE) + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or ... Senior Audit Manager - (BSA/AML including Sanctions)...+ Support the execution of the annual BSA independent audit as well as regulatory and partner… more
- Bank of America (Charlotte, NC)
- …Examiner (CFE) + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or ... Senior Audit Manager - BSA/AML including Sanctions...engagement in governance routines, issue remediation / validation, and regulatory engagement + Provides comprehensive assessment of key products;… more
- City National Bank (Charlotte, NC)
- …available but becomes open in the near future.** **WHAT IS THE OPPORTUNITY?** The Audit Manager I position is a leadership role as an auditor-in-charge to ... ** MANAGER OF AUDIT I** **This position...dynamically changing environment.Complies fully with all Bank policies, procedures, audit methodologies, training and regulatory requirements. +… more
- AIG (Charlotte, NC)
- …risk management, operational, financial, internal control, and governance processes. As an Associate Audit Manager you will be part of IAG in our Charlotte ... office. As an IAG Associate Audit Manager you will have an exciting... reports, process narratives, and other documents to assist audit team with reporting and effectively discuss… 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....risk, or compliance acumen in a complex operational and regulatory environment. + Knowledge of internal audit … more
- US Bank (Charlotte, NC)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for ... from managers; however, there are no direct reports. The Audit Project Manager is expected to monitor...+ Relevant Financial Service Industry knowledge (eg, Accounting, Financial Reporting , Tax, SOX, M&A, Lending, Regulatory Compliance,… more
- Truist (Charlotte, NC)
- …following job description:** Implementation, management and ongoing execution of the Truist regulatory reporting risk frameworks in alignment with second line of ... and governance for all risk types inherent in the regulatory reporting function. **ESSENTIAL DUTIES AND RESPONSIBILITIES**...well as other Committees, as applicable. 10. Assist with Audit and Regulatory Exam management. 11. Assist… more
- Bank of America (Charlotte, NC)
- Data Quality (DQ) Audit Team - Audit Manager Charlotte, North Carolina;Dallas, Texas; Plano, Texas **Job Description:** As a member of the Data Quality (DQ) ... Audit team, the candidate will execute audit ...Will provide independent analysis of control effectiveness based on regulatory requirements, industry best-practices, and company policies & standards.… more
- Synchrony (Charlotte, NC)
- Job Description: **Role Summary/Purpose:** The AVP, Audit Manager - Finance and Platforms plays an integral role in safeguarding Synchrony's ongoing success and ... Knowledge and experience of US GAAP, SEC, and SOX reporting requirements and processes + Demonstrate verbal and written...Characteristics:** + Minimum 3 - 5+ years combined internal audit , public accounting, regulatory (eg, FRB, OCC,… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Data Analytics Audit Manager as part of our Wealth and Investment Management (WIM) Audit Innovation & Analytics ... Control Management. This role will be responsible for supporting audit work through advanced analytics. The candidate will develop...to appropriate levels of management + Ensure documentation and reporting are ready for review by managers and more… more
- US Bank (Charlotte, NC)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager - Information Security Service is ... with minimal supervision from managers, however there are no direct reports. The Audit Project Manager - Cybersecurity is expected to monitor progress of … more
- Bank of America (Charlotte, NC)
- Quality Assurance Audit Manager Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode ... to improve the control environment **Required Qualifications:** + Experience Range: 7-10 years ( Audit Manager ) + Strong internal audit experience + Good… more