- US Bank (Charlotte, NC)
- …electronic payments, print, cash and check services, and call center activities. The CAS Audit Project Manager is primarily responsible for supervising staff ... Operations audit team. This position will support audit coverage of the Consumer , Business and...from managers, however there are no direct reports. The Audit Project Manager is expected… more
- US Bank (Charlotte, NC)
- …discover what you excel at-all from Day One. **Job Description** **Senior Audit Project Manager - Consumer , Business and Treasury Operations** US Bancorp ... Digital, Technology and Operations team. This role will support audit coverage of the Consumer , Business and...center activities. The Corporate Audit Services Senior Audit Project Manager is primarily… more
- TD Bank (Charlotte, NC)
- …your recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager I - US Compliance ... UDAAP, Fair Lending, TILA, HMDA, RESPA, TISA, etc.). The Audit Manager I will participate in the...projects + Provides feedback on staff performance on an audit project basis + Assists in providing… more
- US Bank (Charlotte, NC)
- …reduced risk profile, innovative operational solutions, and client support. The CAS Senior Audit Project Manager is primarily responsible for supervising ... commercial and Institutional Banking units, as well as select Consumer and Business Banking (CBB) business groups, with a...managers, however there are no direct reports. The Senior Audit Project Manager is a… more
- US Bank (Charlotte, NC)
- … audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... to the lowest level of the position posted._** US Bank Corporate Audit Services (CAS) welcomes applications from talented professionals to join our growing… more
- PNC (Charlotte, NC)
- …valued and have an opportunity to contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal Audit ... in the field on a regular basis. As an Audit Manager Senior Specialist within PNC's Information... principles to organize around the delivery of a project ; manages effective and timely delivery of the organization's… more
- Coinbase (Charlotte, NC)
- … team is responsible for strategic analysis, risk assessments, development of the audit plan, project management, quality review, report issuance and issue ... and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to the… more
- Coinbase (Charlotte, NC)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all aspects ... / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit...operations, maintenance and oversight risks and controls. * Proven project management skills with the ability to juggle multiple… more
- Truist (Charlotte, NC)
- …enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop ... advanced audit skills and begin developing risk assessment and project management skills 8. Deepen knowledge of the organization, operations, policies and… more
- Regions Bank (Charlotte, NC)
- …Strong Communication skills + Time management skills **Additional Job Description:** _The Consumer Fair Lending Function Manager is responsible for overseeing ... of the system. **Job Description:** At Regions, the Business Unit Compliance Function Manager operates as a first, second, or third line of defense risk management… more
- Regions Bank (Charlotte, NC)
- …section of the system. **Job Description:** At Regions, the Digital Product Management Team Manager is the owner and subject matter expert for multiple, or the most ... quality and have been appropriately vetted by governing teams (legal, compliance, audit , security, etc.) + Helps create and ensures adherence to release governance… more
- SMBC (Charlotte, NC)
- …range of financial services, including banking, leasing, securities, credit cards, and consumer finance. The Group has more than 130 offices and 80,000 employees ... **Role Description** We are seeking a highly skilled and experienced Technical Portfolio Manager / Release Train Engineer (RTE) to build, lead and coordinate the… more
- First Horizon Bank (Charlotte, NC)
- …in Memphis, TN or Charlotte, NC. **Summary:** The Business Risk and Controls Manager supports the Marketing and Product Management organization. This role sits in ... risk management and third lines of defense (risk management and internal audit ) to ensure appropriate execution of risk activities including assessment of risk,… more
- US Bank (Charlotte, NC)
- …management, investment services and trust products operations. **Primary Responsibilities:** + Assisting the Audit Project Manager in planning audit ... Standards and Guidelines. + Drafting issues under the supervision of the Senior Auditor, Audit Project Manager . Includes identifying root causes rather than… more
- RVO Health (Charlotte, NC)
- …of the user and business goals. The successful candidate will be a highly-organized project manager who thrives in a fast-paced, dynamic environment and excels ... impromptu requests are accounted for and on track + Audit status of all assignments in the project...track record of success in managing the delivery of consumer -facing, quality projects in fast-paced environments + Exceptional communication,… more
- TD Bank (Charlotte, NC)
- …(HMDA) Loan Application Register (LAR) data prior to annual filing to the Consumer Financial Protection Bureau (CFPB). You will leverage your HMDA background to ... assisting in response to periodic examinations by regulatory agencies and internal audit , ad-hoc requests related to the HMDA LAR, business specific inquiries and… more
- TD Bank (Charlotte, NC)
- …maintains expertise on banking regulations and laws, banking policies and procedures, and consumer protection laws + Acts as a subject matter expert for regulations ... or equivalent a plus + 5+ years of internal audit and/or testing experience + Knowledge of financial institution...demonstrates expertise in the advisory of policy, change management, project management and operations + Skilled in using computer… more