- Capital One (Charlotte, NC)
- Senior Audit Manager , Corporate Compliance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... team. In this role as a member of the Corporate Compliance Audit Team, the... in the financial services industry + Certified Regulatory Compliance Manager (CRCM); Certified Internal Auditor (CIA)… more
- US Bank (Charlotte, NC)
- …discover what you excel at-all from Day One. **Job Description** US Bancorp Corporate Audit Services (CAS) welcomes applications from talented professionals to ... Operations audit team. This position will support audit coverage of Corporate and Commercial Banking...innovative operational solutions, and client support. The CAS Senior Audit Project Manager is primarily responsible for… more
- US Bank (Charlotte, NC)
- …discover what you excel at-all from Day One. **Job Description** US Bancorp Corporate Audit Services (CAS) welcomes applications from talented professionals to ... Operations audit team. This position will support audit coverage of Corporate and Commercial Banking...profile, innovative operational solutions, and client support. The CAS Audit Project Manager is primarily responsible for… more
- US Bank (Charlotte, NC)
- …discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Wealth, Commercial, Capital ... applicable to Corporate and Commercial Banking business lines The Senior Audit Manager also has strong knowledge of Compliance Management Systems. … more
- US Bank (Charlotte, NC)
- …and regulations applicable to the bank's products and services. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for ... excel at-all from Day One. **Job Description** US Bancorp Corporate Audit Services (CAS) is seeking a...2. Expanding use of data analytics by the Regulatory Compliance audit team. 3. Supervising audit… 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 ... and enterprise objectives. + Collaborate with control function partners (Risk, Legal, Compliance , AML, Audit ) to assess risks and implement proactive strategies… more
- US Bank (Charlotte, NC)
- …provided corresponds to the lowest level of the position posted._** US Bank Corporate Audit Services (CAS) welcomes applications from talented professionals to ... our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align...mitigation -Partner with their assigned Line of Business, other Risk/ Compliance / Audit (RCA) professionals, and RCA Managers to,… more
- Bandwidth (Raleigh, NC)
- IT Audit Manager Raleigh, NC Apply Who...of IT controls to support the conclusion of SOX compliance , SOX readiness procedures and other projects as defined ... selves. #jointheband What We Are Looking For: The IT Audit Manager will be a member of...efforts with co-source auditors and external auditors on SOX compliance and other projects as defined in the annual… 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 ... and controls. + Lead relationships with control function partners (Risk, Legal, Compliance , AML, Audit ) to assess risks and implement proactive strategies… more
- US Bank (Charlotte, NC)
- …discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager (APM) is primarily responsible ... the lead auditor, the APM helps influence engagement scope with support from primary audit manager , performs internal audit procedures, and prepares audit… more