- Truliant Federal Credit Union (Charlotte, NC)
- …team members to ensure effectiveness and accountability.Responds to security and audit findings and monitors operations to ensure compliance .Actively ... Banker must provide leadership and supervision of the team when a Manager is not available. Essential Functions and ResponsibilitiesAssists members and coaches… 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)
- …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
- Bank of America (Charlotte, NC)
- …(CFE) + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or ... Senior Audit Manager - (BSA/AML including Sanctions)...provide feedback on work performed. + Design and perform compliance audit procedures, including identifying and defining… 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
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo Corporate Risk Audit Team is seeking an Audit Manager , Executive Director who will support the audit coverage of Wells ... use of formal sample selection tools, process and control flow-charting, and audit methodology compliance + Strong understanding of financial regulatory… 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
- 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...Management, Finance, Human Resources, Information Technology, Investments, and Legal, Compliance and Regulatory. You will collaborate with AIG business… more
- Honeywell (Charlotte, NC)
- …Benefits Analyst here at Honeywell, you will play a critical role in managing audit and compliance administration of employee benefits programs. You will be ... our organization. You will report directly to our HR Manager and you'll work out of our Charlotte, NC...with team to determine impact. *Partner with Equifax to audit employee data to ensure compliance with… 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)
- Wells Fargo is seeking a Vice President, Audit Manager on the Financial Crimes Audit Team. The Financial Crimes Audit Team (FiCAT) provides horizontal ... crimes. FiCAT is responsible for testing governance and coordinating first line audit coverage of Anti-Bribery and Corruption regulations. Learn more about our… more
- US Bank (Charlotte, NC)
- …the flexibility to work outside the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other ... compliance risk across all auditable entities; determining appropriate audit cycles and audit strategy for the compliance risk framework; and determining… 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 ... Solutions, and Control Management. This role will be responsible for supporting audit work through advanced analytics. The candidate will develop expertise in… 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
- 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)
- …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
- 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 ... engagements with minimal supervision from managers; however, there are no direct reports. The Audit Project Manager is expected to monitor progress of 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 ... engagements with minimal supervision from managers, however there are no direct reports. The Audit Project Manager is expected to monitor progress of audit … 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
