- Deloitte (Charlotte, NC)
- …Consulting LLP's Quality and Risk Management group is seeking a Risk Manager with extensive experience in supporting deal and contract structuring, drafting ... structuring, as well as RFI/RFP/Proposals. Support the contracting cycle by drafting custom provisions and participating in negotiations. + Intersect with various… more
- Bank of America (Charlotte, NC)
- …Communicates enterprise decisions, purpose, and results, and connects to team strategy , priorities and contributions. + Risk Manager : Ensures proper ... Audit Manager - CFO Data Quality Charlotte, North Carolina;Newark, Delaware...as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities include… more
- NTT DATA North America (Charlotte, NC)
- …work acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities include driving risk-based auditing ... assessing issues for business impact and recommending severity ratings, drafting audit reports, and managing business partner relationships. Job expectations… more
- TD Bank (Charlotte, NC)
- …include: + Conducting business impact assessments, GAP analysis, and drafting Impact Assessment Summary documents + Tracking implementation status and ... consider this opportunity.** **Job Summary:** The Compliance Governance & Operations Manager leads the development and implementation (or lead support) of enterprise… more
- TD Bank (Charlotte, NC)
- …Auditor In Charge as well as reviewing work papers completed by staff and drafting audit report + Responsible for planning of audits + Responsible for contact with ... status, and findings + Works at direction of Audit Manager / Senior Audit Group Manager +...Accountabilities:** + Understands and supports the Banks Customer Service Strategy + Considers the impact of advice and decisions… more
- TD Bank (Charlotte, NC)
- …details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager I - US Non-Financial Risk Management (NFRM) is responsible for executing ... TD Bank's Governance, Risk & Oversight Functions. The Audit Manager I will participate in the planning, execution, and...assigning tasks to team members, reviewing staff workpapers, and drafting the audit report. + Identifies and assesses key… more
- TD Bank (Charlotte, NC)
- …details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager I for the Financial Risk Management team is responsible for oversight of ... well as reviewing work papers completed by staff and drafting audit report + Responsible for time and staffing...status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical… more
- Bank of America (Charlotte, NC)
- Global Financial Crimes Manager - Red Flags Management Charlotte, North Carolina;Washington, District of Columbia **To proceed with your application, you must be at ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Global-Financial-Crimes- Manager Red-Flags-Management\_25041003) **Job Description:** At Bank of America, we… more
- US Bank (Charlotte, NC)
- …the bank's products and services. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising staff in the completion of audit ... there are no direct reports. The Senior Audit Project Manager is a subject matter expert in a particular...in a particular topic, helping to drive the audit strategy and influence the business line's understanding of risk… more
- US Bank (Charlotte, NC)
- …innovative operational solutions, and client support. The CAS Senior Audit Project Manager is primarily responsible for supervising staff in the completion of audit ... there are no direct reports. The Senior Audit Project Manager is a subject matter expert in a particular...in a particular topic, helping to drive the audit strategy and influence the business line's understanding of risk… more