• Audit Project Manager

    US Bank (Charlotte, NC)
    Audit competencies - Strong analytical, process facilitation and project management skills - Effective presentation, interpersonal, written and verbal ... **Job Description** Partners with their assigned Line of Business, other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their function,… more
    US Bank (11/01/24)
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  • Audit Manager /Supervisor…

    Wells Fargo (Charlotte, NC)
    **About this role:** **Wells Fargo is seeking an Audit Manager /Supervisor** **on the Capital Management Audit Team. The Audit team covers the ... to capital planning, stress testing, capital management and regulatory capital (Basel requirements). The team executes an audit program and provides… more
    Wells Fargo (11/13/24)
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  • Audit Manager I - US Capital

    TD Bank (Charlotte, NC)
    …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...projects + Provides feedback on staff performance on an audit project basis + Assists in providing… more
    TD Bank (11/02/24)
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  • Director, Capital Remediation…

    Citigroup (Charlotte, NC)
    The Director in Capital Remediation is a senior role within the Capital Remediation team that will report to the Global Head of Capital Remediation. The ... individual will serve as an integral member of the Controllers Regulatory and Capital Remediation team. The Director of Capital Remediation is responsible for… more
    Citigroup (11/15/24)
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  • Financial Officer - Regulatory Capital

    Truist (Charlotte, NC)
    …4. Manage repository of policies and past interpretive matters. 5. Contribute to regulatory capital and RWA project as needed, particularly the Basel 3 Endgame ... in the development, design, and launch of the newly formed Regulatory Capital Policy and Interpretation. Provide guidance to, among others, Regulatory Reporting,… more
    Truist (08/27/24)
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  • Senior Audit Group Manager

    TD Bank (Charlotte, NC)
    …meets all the requirements of the job and resides on the East Coast. The Senior Audit Group Manager of the US Financial Risk Management team leads and develops a ... area of significant risk, complexity or scope + People Manager role that generally manages a team greater than...+ Advanced ability to lead, plan, implement and evaluate program/ project activities to ensure completion of audit more
    TD Bank (11/06/24)
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  • Audit Manager II - Financial Risk…

    TD Bank (Charlotte, NC)
    …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 overseeing ... more specific details for this role. **Line of Business:** Audit **Job Description:** We may be able to hire...knowledge and skills + Relevant certification required + Strong project management skills + Advanced knowledge in designated subject… more
    TD Bank (11/06/24)
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  • Senior Audit Specialist-Quantitative Risk…

    Huntington National Bank (Charlotte, NC)
    …Intelligence and Machine Learning models). This role will report to the Senior Audit Manager - Quantitative Risk Modeling. Job Responsibilities + Model Assurance ... external regulators to review various model types (eg, Deposit, Capital Stress Testing (ie, CCAR), Credit Risk (ie, CECL),...in auditable entities. + Strategic Support: Support the Senior Audit Manager - Quantitative Risk Modeling in executing… more
    Huntington National Bank (10/25/24)
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  • Mortgage Project Manager

    First Horizon Bank (Charlotte, NC)
    …Memphis, TN, Little Rock, AR, Atlanta, GA, Lafayette, LA, Dallas, TX. **Summary** The Project Manager leads efforts to identify areas for improvement, create ... project plans, and work with assigned projects to ensure...either written or verbal as requested + Completes monthly audit reports + Manages vendor invoices and payment +… more
    First Horizon Bank (09/27/24)
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  • Design Build Project Quality Manager

    HNTB (Charlotte, NC)
    … to project **What You'll Do:** + In collaboration with the Program/ Project Manager , Design-Build leadership (when required) and the client, develops, and ... Organization! We are seeking candidates for a Design Build Project Quality Manager with demonstrated experience on...management plan training. + Manages and implements a quality audit program. + Manages a corrective action system to… more
    HNTB (11/07/24)
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  • SVP- Finance Solutions Group Manager

    Citigroup (Charlotte, NC)
    …and address Derivatives RWA reviews by other control functions such as Internal Audit , Independent Compliance Risk Management, Capital Planning Review Group etc. ... performing end to end diagnostic assessment for remediation regulatory capital issues. The position is part of Spot Risk...important to the candidate's success, and so are strong project management and multi-tasking skills to plan and manage… more
    Citigroup (10/05/24)
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  • P&C Actuary Manager

    Deloitte (Charlotte, NC)
    …P&C Actuary Manager in the Insurance practice of Deloitte's Human Capital group, you will provide technical and analytical support in a consulting environment. ... Human Capital The Human Capital Offering Portfolio...HR organizations - from the CEO to CFO, Risk Manager to Business Unit leader-and that we deliver on… more
    Deloitte (10/13/24)
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  • Cyber Workday Security Manager

    Deloitte (Charlotte, NC)
    …resource planning (ERP) and other core business applications. Work you'll do As a Manager in our Cyber Application Security team, you will be part of our Workday ... deploying, and/or administering business and support roles for Workday Human Capital Management (HCM), Financials, Adaptive Planning, Prism and/or Extend, OR other… more
    Deloitte (11/07/24)
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  • ALM Review Manager

    US Bank (Charlotte, NC)
    …and alignment with industry practices. We are seeking an experienced senior manager that has strong knowledge of these topics, risk management, and regulatory ... + Evaluate balance sheet strategies to mitigate interest rate, liquidity, and capital risks. + Maintain an effective Continuous Monitoring program and proactively… more
    US Bank (10/22/24)
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  • Senior Auditor - Economic Sanctions

    Bank of America (Charlotte, NC)
    …This job is responsible for performing test work during moderately complex audit activities for Lines of Business (LOBs). Key responsibilities include designing and ... executing audit tests to evaluate the control environment, and assessing...associated with correspondent banking, corporate banking, treasury management and capital markets conducting sanctions reviews. + Perform sanctions audits… more
    Bank of America (09/12/24)
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  • P&C Actuary Senior Consultant

    Deloitte (Charlotte, NC)
    Human Capital The Human Capital Offering Portfolio...HR organizations - from the CEO to CFO, Risk Manager to Business Unit leader-and that we deliver on ... Portfolio signifies to the market that we see Human Capital as a topic critical to the C-Suite. As...environment. The job functions include the following: + Client project engagements involving reserve analyses, including Statements of Actuarial… more
    Deloitte (10/12/24)
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  • Credit Review Senior Portfolio Specialist

    Bank of America (Charlotte, NC)
    …to make a difference. Join us! **Job Description:** Working with Portfolio Manager (s), establish and execute a risk based coverage plan for specific portfolio(s). ... agencies. The Portfolio Specialist works together with the Credit Review Portfolio Manager (s) to establish and execute a risk-based coverage plan for a specific… more
    Bank of America (09/19/24)
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  • Technology & Data Risk Liaison

    Regions Bank (Charlotte, NC)
    …exam and audit support for TODD BU partners. + Provides project management of multiple initiatives while adhering to deadlines. + Obtains and maintains ... and tools to create and analyze risk loss estimates and other capital planning documentation + May design, develop, and implement independent reporting and/or… more
    Regions Bank (11/13/24)
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  • Life Actuary Senior Consultant

    Deloitte (Charlotte, NC)
    The Human Capital Offering Portfolio focuses on helping organizations manage and sustain their performance through their most important asset: their people. Centered ... Portfolio signifies to the market that we see Human Capital as a topic critical to the C-Suite. As...HR organizations - from the CEO to CFO, Risk Manager to Business Unit leader-and that we deliver on… more
    Deloitte (11/08/24)
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  • Operational Risk Review - Technology Lead Analyst

    US Bank (Charlotte, NC)
    …third party risk management, sales and services risk oversight, governance, capital oversight, and stress testing across the Company. The Operational Risk ... the business lines and other Technology, Risk, Compliance, and Audit professionals across the bank to evaluate processes and...the Lead Analyst will work with the ORR Technology Manager to partner with the business line and Risk… more
    US Bank (10/10/24)
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