- 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
- AIG (Charlotte, NC)
- …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...including providing real-time feedback + Identify opportunities to enhance operational efficiency and effectiveness for areas under audit… more
- Bank of America (Charlotte, NC)
- …Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience in large scale enterprise ... Senior Audit Manager - (BSA/AML including Sanctions)...company's risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and drives operational… more
- Bank of America (Charlotte, NC)
- …Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience in large scale enterprise ... Senior Audit Manager - BSA/AML including Sanctions...company's risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and drives operational… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager - Climate and Environmental Risk Charlotte, North Carolina;Dallas, Texas; Boston, Massachusetts; Providence, Rhode Island; Wilmington, ... against the company's risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and drives operational effectiveness… more
- Bank of America (Charlotte, NC)
- Audit Manager - Consumer and Retail Preferred Wilmington, Delaware;Dallas, Texas; East Hartford, Connecticut; Charlotte, North Carolina **Job Description:** At ... the role of auditor-in-charge **Desired Qualifications** + Risk, testing, compliance or audit experience + Project Management experience + Effective ability to… more
- Bank of America (Charlotte, NC)
- Audit Manager Dallas, Texas;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Charlotte, North Carolina; Plano, Texas; Wilmington, Delaware ... This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing...+ Risk Management + Business Acumen + Coaching + Project Management + Relationship Building + Written Communications +… more
- Wells Fargo (Charlotte, NC)
- …this role:** The Enterprise Functions (EF) Audit team is seeking an Audit Manager , Executive Director, who will provide leadership over Corporate Treasury ... this role, you will:** + Lead a team of audit staff to resolve highly complex and unique challenges...planning and organizing work in an annual cycle and project cycle + Supervise and oversee assigned audits +… more
- Wells Fargo (Charlotte, NC)
- …Audit Group - Cyber Security Audit Team is looking to fill an Audit Manager , Executive Director position to support the coverage of Wells Fargo's core ... Management, Third Party Information Security Management etc.). We're building a Cybersecurity Audit function for the future and looking for high-energy talent to… more
- AIG (Charlotte, NC)
- …management, operational , financial, internal control, and governance processes. As a Senior Audit Manager , you will be part of IAG's Technology audit ... York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group (IAG)...talent + Strong communication (oral and written), presentation, and project management skills + Possess and promote a culture… more
- Honeywell (Charlotte, NC)
- …Analyst here at Honeywell, you will play a critical role in managing audit and compliance administration of employee benefits programs. You will be responsible for ... our organization. You will report directly to our HR Manager and you'll work out of our Charlotte, NC...our diverse workforce. In this role, you are providing operational support to standard work, delivering standardized and self-service… more
- Truist (Charlotte, NC)
- …experience working in the GRC control function + 10 years' experience as a manager + 10 yeas' experience in operational planning, tactical planning, and ... c) compliance with specific expertise in the areas of audit and compliance in the areas of IAM and...and external auditors + Experience in waterfall and agile project management methodologies + CISA or other Information Security… more
- Robert Half (Charlotte, NC)
- JOB REQUISITION Risk and Compliance Operational Enterprise Risk Manager LOCATION CHARLOTTE ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti ... You Protiviti is looking for a Risk and Compliance Manager to join our growing Operational Enterprise...Senior Consultants as you facilitate the successful completion of project work plans. (FSI only): By focusing on clients… more
- Bank of America (Charlotte, NC)
- EAC Compliance & Operational Risk Manager - Operational Resiliency Charlotte, North Carolina;Atlanta, Georgia; Plano, Texas; Plymouth, Massachusetts; ... Testing **Additional Role Responsibilities:** The Enterprise Area of Coverage (EAC) Compliance & Operational Risk (C&OR) Manager is a subject matter expert on… more
- Huntington National Bank (Charlotte, NC)
- …the group's lending activities and to drive growth; deliver satisfactory loan review, audit and OCC review results for operational processes and controls; ... Description The Managing Director - Head of Operational Strategy for CSG - Corporate Mortgage Finance...responses and plan resolutions along with Segment Risk and project management of internal and regulatory audits in partnership… more
- Bank of America (Charlotte, NC)
- Quality Assurance Manager - AML/GFC Charlotte, North Carolina;New York, New York; Stamford, Connecticut; Atlanta, Georgia; Dallas, Texas; Boston, Massachusetts; ... Join us! **Job Description:** This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on the audit… more
- Deloitte (Charlotte, NC)
- IT Internal Audit Manager A truly effective internal auditing capability is an essential dimension of any organization's risk management structure. Deloitte ... and specifically the technology-driven elements + Supervise and review internal audit assurance activities (internal audits over financial, operational ,… more
- Bank of America (Charlotte, NC)
- …against the company's risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and drives operational effectiveness ... Senior Manager - Business Operations, Exec Reporting Charlotte, North...ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings,… more
- Bank of America (Charlotte, NC)
- Global Financial Crimes Manager Charlotte, North Carolina;Pennington, New Jersey; Atlanta, Georgia; Jacksonville, Florida **Job Description:** At Bank of America, we ... make a difference. Join us! **Job Description** The Global Financial Crimes Manager is responsible for supporting the execution of substantive money laundering,… more
- Deloitte (Charlotte, NC)
- Advisory Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term ... competitive advantages? As a Manager in Deloitte Risk & Financial Advisory, you'll have...while building your professional skills in a variety of project experiences. Our Deloitte Risk & Financial Advisory practice… more