- 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 ... from managers, however there are no direct reports. The Audit Project Manager is expected...Loans and Lines of Credit, Deposits) operations and related regulatory requirements. + Knowledge of bank operations, products/services, systems,… 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...(Swap Dealer Reporting, Volker Rule, Dodd-Frank), financial services, and regulatory trends that impact bank operations + Subject matter… more
- US Bank (Charlotte, NC)
- …check services, and call center activities. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising staff in ... engagements with minimal supervision from managers, however there are no direct reports. The Senior Audit Project Manager is a subject matter expert in a… 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
- First Horizon Bank (Charlotte, NC)
- …Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager is expected to: + understand and ... identify the full range of risks related to processes, regulatory compliance, organization, policy, and technology, + evaluate control design adequacy in complex… more
- US Bank (Charlotte, NC)
- …gap assessments and CAS Intake Channel submissions; monitoring and escalating Next Audit Files and continuous monitoring regulatory reporting tasks. + Leading ... Topical Requirements and Global Guidance. + Considerable understanding of financial services regulatory requirements and guidance for internal audit (eg, 2003… more
- City National Bank (Charlotte, NC)
- … audit programs, and identifying data analytic opportunities to test compliance with regulatory requirements. The Audit Manager will analyze audit ... * AUDIT MANAGER I- CONSUMER COMPLIANCE* WHAT...project management skills. WHAT WILL YOU DO? * * Audit and Assurance:* Plans, executes, and evaluates audit… more
- American Express (Apex, NC)
- …development; and key internal capabilities and technologies. We are seeking an experienced Audit Manager with a strong interest and expertise in capital planning ... In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, and standards; regulatory relations; reporting; training… more
- City National Bank (Charlotte, NC)
- *SR. AUDIT MANAGER - TREASURY/FINANCE* WHAT IS THE OPPORTUNITY? Responsible for managing complex audits and supervising auditors assigned to the audit in one ... ensure processes are adequately designed and functioning effectively to meet regulatory requirements. Data Analytics supporting the continuous improvement of … 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