- 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 ... professionals within the CAS Digital, Technology, Information Security and Operations audit team. This position supports internal...from managers, however there are no direct reports. The Audit Project Manager is expected… 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 ... managers, however there are no direct reports. The Senior Audit Project Manager is a... operations + Subject matter considerable knowledge of Risk/Compliance/ Audit competencies + Strong process facilitation, project … more
- US Bank (Charlotte, NC)
- …at-all from Day One. **Job Description** **Senior Audit Project Manager - Consumer, Business and Treasury Operations ** US Bancorp Corporate Audit ... center activities. The Corporate Audit Services Senior Audit Project Manager is primarily...experts 2. Expand use of data analytics by the Operations audit team 3. Supervising audit… more
- US Bank (Charlotte, NC)
- …discover what you excel at-all from Day One. **Job Description** **About the job:** The Audit Project Manager is responsible for completing all phases of ... Services (CAS) Policies and Procedures with minimal supervision. This Audit Project Manager will be...US Bank. USBE is headquartered in Cherrywood and has operations in the following European jurisdictions: Ireland, United Kingdom,… more
- US Bank (Charlotte, NC)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager (APM) is primarily responsible for planning and ... the lead auditor, the APM helps influence engagement scope with support from primary audit manager , performs internal audit procedures, and prepares audit… more
- US Bank (Charlotte, NC)
- … 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
- US Bank (Charlotte, NC)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager partners with their assigned Line of Business, ... Audit competencies + Strong analytical, process facilitation and project management skills + Effective presentation, interpersonal, written and verbal… more
- TD Bank (Charlotte, NC)
- …risks/issues and contribute to a positive stakeholder experience. **Position Summary** The Manager , Internal Audit Strategy and Change Management is a leadership ... role. **Line of Business:** Enterprise Enabling Functions **Job Description:** The Manager , Change Management II oversees and/or leads change management efforts and… more
- Capital One (Charlotte, NC)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... + Perform risk assessments of business units and technology operations , design and execute audit procedures to...+ At least 4 years of experience in managing audit engagements, project management or a combination… more
- Capital One (Charlotte, NC)
- Audit Manager - Global Payment Network...with line management and auditees during engagements. + Manage audit work and project resources during ... who drive impactful work for the enterprise. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit team,… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization...audit , preferably in a role similar to an Audit Project Leader. 3. Advanced knowledge, ability… more
- TD Bank (Charlotte, NC)
- …areas, broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager , Internal Audit Strategy is a strategic leadership role ... Business Management, Strategy & Support **Job Description:** The Senior Manager , Business Management oversees and leads a large and/or...responsible for designing, implementing, and evolving the audit strategy to position Internal Audit as… more
- TD Bank (Charlotte, NC)
- …areas, broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager , Audit Change Management is a strategic leadership role ... of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager , Business Management oversees and leads a large and/or highly complex,… more
- Bank of America (Charlotte, NC)
- Audit Manager Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of age.** Acknowledge Refer a friend **To proceed with ... the ability to articulate findings clearly, concisely, and professionally. + Experience with audit project management tools and a working knowledge of data… more
- 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
- Citigroup (Charlotte, NC)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Wealth and Fiduciary Audit team. The overall objective is to utilize in-depth...+ Effective verbal, written and negotiation skills. + Effective project management skills. + Effective influencing and relationship management… more
- Truist (Charlotte, NC)
- …support to 350+ Audit Services teammates in the application of the audit internal operations and related policies and procedures; including responding to ... Develop and provide training to audit team members on the various audit internal operations areas within their responsibility ( audit methodology,… more
- AIG (Charlotte, NC)
- …are reimagining the way we help customers to manage risk. Join us as Underwriting Audit Manager to play your part in that transformation. It's an opportunity to ... being reviewed. Leverage underwriting audits for capability assessments of operations in light of Product strategic business plans. +...Manager will support the Global Product team on project initiatives from time to time. + Conduct audits… more
- Truist (Charlotte, NC)
- …support of 350+ Audit Services teammates in the application of audit internal operations methodologies and related policies and procedures; including ... Services' management. 5. Perform Quality Control reviews on various audit internal operations processes (ie risk assessments) **QUALIFICATIONS** **Required… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** The Quantitative Audit Manager (QAM) is responsible for the delivery of complex ... the model's expected use and the scope of the Audit project . 2. In coordination with the...systems and processes. b. Being knowledgeable of the organization, operations , policies, and procedures related to the use and… more