- 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 meetings, presentations, and/or written 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...have regular career, development, and performance conversations with your manager , as well as access to an online learning… 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 ... to make a difference. Join us! **Job Description** The Corporate Audit (CA) Vendor Manager /Business Support role is a central point of contact division that… more
- CDM Smith (Charlotte, NC)
- …client expectations. Performs other duties as required. **Job Title:** Project Manager II **Group:** WSO **Employment Type:** Regular **Minimum Qualifications:** ... projects? Join our dynamic team as a Water Project Manager and play a key role in advancing innovative...proper implementation of safety plans. Provides timely response to audit corrective actions identified by external or internal audits.… more
- Truist (Charlotte, NC)
- …for the Governance and Controls Officer with senior leadership, committee presentations, audit or regulators. Following is a summary of the essential functions for ... business and regulatory change). 6. Provide oversight and support for open risk, audit and regulatory issues. Evaluate the root cause, the corrective action plans… more
- PNC (Charlotte, NC)
- …and have an opportunity to contribute to the company's success. As a Deposit Product Manager II within the PNC Private Bank organization, you will be based in ... field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. This position will join the Credit and Cash Management Solutions… more
- Truist (Charlotte, NC)
- …America) **Please review the following job description:** The GCO Senior Risk Advisory Manager I is responsible for providing first line of defense end-to-end risk ... business and regulatory change). 6. Provide oversight and support for open risk, audit and regulatory issues. Evaluate the root cause, the corrective action plans… more
- Truist (Charlotte, NC)
- …level and at the control/process level. + Continue developing strong risk management, audit approaches and techniques and internal control acumen as well as deep ... of organization, business, and operations. + Effectively engage with external audit partners to ensure robust planning, process streamlining, discussion and… more
- Truist (Charlotte, NC)
- …Mgmt Program Efforts across the division in partnership with GCO, LOD2, and Audit . - Program Mgmt of DCIO-owned findings portfolio - Program Mgmt/Interface with SOx ... Able to work all hours scheduled, including overtime as directed by manager /supervisor and required by business need. **Travel** Up to 25% **General Description… 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 ... May report to either Quant Operations Exec or Quantitative Operations Manager **Responsibilities:** + Conduct an independent assessment by developing models or… more
- Truist (Charlotte, NC)
- …/ Security Configuration management control function + 10 years' experience as a manager + 10 yeas' experience in operational planning and execution + 10 years ... c) application support d) business unit risk management e) technology risk f) audit and g) external auditors + 10 years' experience collaborating with the following… 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; ... AGILE delivery. + Assist business partners with resolution to Audit Issues associated with forms and workflow processes, across...Hunt Valley - 11333 MCCORMICK RD - HUNT VALLEY II (MD5032) Pay and benefits information Pay range $69,300.00… more
- US Bank (Charlotte, NC)
- …**Job Description** Partners with leaders in their assigned Line of Business, Risk/Compliance/ Audit (RCA) Consultants, and other RCA Managers to, depending on the ... Reg B/ECOA, Reg E/EFTA, Reg V/FCRA, Reg Z/TILA, Reg DD/TISA, Reg CC, Reg II , SCRA, TCPA, FDPA, Fair & Responsible Banking/UDAAP, State Laws, etc. - Advanced… 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)
- …data in compliance, risk management, finance management, and regulation (eg Basel II /III, Dodd-Frank, The Fair and Accurate Credit Transactions Act (FACTA)) and of ... internal audit and the regulatory exam process 4. Highly effective...work all hours scheduled, including overtime as directed by manager /supervisor and required by business need. **Travel** Minimal and… more