- TD Bank (Charlotte, NC)
- …details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager II on the Change Delivery Audit team would be expected ... + Advanced analytical skills + An Audit Manager II on the Change ...skills + An Audit Manager II on the Change Delivery Audit... Audit Executives. + An Audit Manager II on the Change … more
- City National Bank (Charlotte, NC)
- * MANAGER OF AUDIT II - WEALTH* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide a team ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...performed, effectively communicates results to senior management to affect change , and delivers well written audit reports… more
- City National Bank (Charlotte, NC)
- * MANAGER OF AUDIT II -COMPLIANCE* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide a ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...performed, effectively communicates results to senior management to affect change , and delivers well written audit reports… more
- TD Bank (Charlotte, NC)
- …candidate meets all the requirements of the job and resides on the East Coast. The Audit Manager II for the Financial Risk Management team is accountable for ... more specific details for this role. **Line of Business:** Audit **Job Description:** We may be able to hire...designated subject matter areas + Adapt, promote and champion change + Lead and manage small to medium sized… more
- CDM Smith (Charlotte, NC)
- …client expectations. Performs other duties as required. **Job Title:** Project Manager II **Group:** WSO **Employment Type:** Regular **Minimum Qualifications:** ... eager to lead impactful projects? Join our dynamic team as a Water Project Manager and play a key role in advancing innovative solutions to address critical water… more
- Truist (Charlotte, NC)
- …and operating effectiveness evaluations, identifying and assessing control deficiencies, risk and change monitoring, and other aspects of the SOX framework to keep ... performed, both major and minor, which are not mentioned below. Specific activities may change from time to time. + Provide guidance and support teammates to ensure… more
- JPMorgan Chase (Charlotte, NC)
- …fast-paced environment enthusiast. You have found the right team! As a Transactions Manager in the Receivables Operations. You will be managing a team processing ... policies, and procedures are followed as they relate to operations, internal audit and security, required training curriculum, and general management practices +… more
- Truist (Charlotte, NC)
- …be performed, both major and minor, which are not mentioned below. Specific activities may change from time to time. + Provide risk advice and serve as risk Subject ... + Ability and willingness to learn and adapt to change and competing priorities. + Strong written and verbal...+ 8+ years of banking or relevant experience. + Audit experience. + Strong knowledge in field of assigned… more
- Truist (Charlotte, NC)
- …cause. 4. Communicate audit issues identified to Management and the Engagement Manager . 5. Identify and analyze risks and evaluate how the line of business ... in the completion and documentation of risk based internal audit assurance activities. The Truist Internal Auditor 2 will...minor, which are not mentioned below. Specific activities may change from time to time. 1. Prepare for and… more
- Truist (Charlotte, NC)
- …both major and minor, which are not mentioned below. Specific activities may change from time to time. + Align with security configuration management priorities that ... define 'our what' that may change based on business need. + Consistently align with...management control function + 10 years' experience as a manager + 10 yeas' experience in operational planning and… more
- Truist (Charlotte, NC)
- …both major and minor, which are not mentioned below. Specific activities may change from time to time. + 1Conduct timely, comprehensive investigations of customers ... for strategic projects as identified by the Group Lead or Group Manager . QUALIFICATIONS Required Qualifications: The requirements listed below are representative of… more
- Citigroup (Charlotte, NC)
- …any assumptions, interpretations and/or models used to make those determinations, ( ii ) ensuring the accurate implementation of those methodologies within Citi's ... address Derivatives RWA reviews by other control functions such as Internal Audit , Independent Compliance Risk Management, Capital Planning Review Group etc. and… more
- Truist (Charlotte, NC)
- …work, for example, Delivery, Governance or Strategy, which would not materially change the essential duties. **ESSENTIAL DUTIES AND RESPONSIBILITIES** Following is a ... performed, both major and minor, which are not mentioned below. Specific activities may change from time to time. 1. Provides leadership and direction of the data… more