- TD Bank (Charlotte, NC)
- …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 overseeing ... more specific details for this role. **Line of Business:** Audit **Job Description:** We may be able to hire...Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank in… more
- City National Bank (Charlotte, NC)
- …MANAGER OF AUDIT II - IT INFRASTRUCTURE* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...Minimum 3 years of experience conducting internal audits within financial institutions and supervising staff. * CPA - Certified… more
- Bank of America (Charlotte, NC)
- Business Support Manager II /Vendor Manager - Audit Charlotte, North Carolina;Wilmington, Delaware **Job Description:** At Bank of America, we are guided ... with the power to make a difference. Join us! **Job Description** The Corporate Audit (CA) Vendor Manager /Business Support role is a central point of contact… more
- Truist (Charlotte, NC)
- …of risk management experience in financial services or related field. 3. Financial Risk Manager (FRM)/Certified Financial Analyst (CFA) or equivalent ... risk appetite and the assigned business unit's strategic & financial plan. Possess the capabilities to serve as a...Governance and Controls Officer with senior leadership, committee presentations, audit or regulators. Following is a summary of the… more
- Truist (Charlotte, NC)
- …of risk management experience in financial services or related field. 3. Financial Risk Manager (FRM)/Certified Financial Analyst (CFA) or equivalent ... the following job description:** The GCO Senior Risk Advisory Manager I is responsible for providing first line of...change). 6. Provide oversight and support for open risk, audit and regulatory issues. Evaluate the root cause, the… more
- Truist (Charlotte, NC)
- …designing a governance and oversight program over Truist's internal controls over financial reporting and disclosure controls to ensure compliance with Sections 404 ... of the effectiveness of Truist's system internal controls over financial reporting through control design and operating effectiveness evaluations, identifying… more
- Truist (Charlotte, NC)
- …and leads large-scale change initiatives. Key contributor in developing financial realization measures. Evaluates investment opportunities to meet strategic ... across the division in partnership with GCO, LOD2, and Audit . - Program Mgmt of DCIO-owned findings portfolio -...Strong expeience and acumen in Rick Management at large financial institution. 2. Advanced degree in a relevant field… 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)
- …cause. 4. Communicate audit issues identified to Management and the Engagement Manager . 5. Identify and analyze risks and evaluate how the line of business ... for assisting in the completion and documentation of risk based internal audit assurance activities. The Truist Internal Auditor 2 will interpret the results… more
- Bank of America (Charlotte, NC)
- Quantitative Operations Associate II - High Risk Detection Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to ... help make financial lives better through the power of every connection....report to either Quant Operations Exec or Quantitative Operations Manager **Responsibilities:** + Conduct an independent assessment by developing… more
- Truist (Charlotte, NC)
- …develop cross-departmental business cases to solve problems by making technical and financial tradeoffs. + Apply a balance of 40% technical and 60% functional ... management control function + 10 years' experience as a manager + 10 yeas' experience in operational planning and...d) business unit risk management e) technology risk f) audit and g) external auditors + 10 years' experience… 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
- Bank of America (Charlotte, NC)
- Operations Project Manager - Credit Assistance Platform Management Phoenix, Arizona;Hunt Valley, Maryland; Newark, Delaware; Plano, Texas; Charlotte, North Carolina; ... are guided by a common purpose to help make financial lives better through the power of every connection....AGILE delivery. + Assist business partners with resolution to Audit Issues associated with forms and workflow processes, across… more
- US Bank (Charlotte, NC)
- …best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We ... **Job Description** Partners with leaders in their assigned Line of Business, Risk/Compliance/ Audit (RCA) Consultants, and other RCA Managers to, depending on the… more
- Anywhere Real Estate (Charlotte, NC)
- …and efficient manner. The candidate will carry a reduced caseload and assist the manager in overseeing the daily activities of the IACS team to ensure accurate and ... implementations. **Essential Duties Include Some the Following:** + Prepare and audit complex cost projections, letters of assignment, compensation balance sheets,… more
- Truist (Charlotte, NC)
- …the EDO for enterprise-level projects. 4. Manages a framework to certify all risk, financial and other key data through a culture of data and a framework of ... and/or client analytics to develop new competitive advantages appropriate to financial and business services 2. Bachelor's degree in Computer Science, Information… more