- First Horizon Bank (Charlotte, NC)
- … control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Lead the planning, ... responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager is expected to: + understand and identify the… more
- Huntington National Bank (Charlotte, NC)
- Description Summary: Huntington Bank's Internal Audit Department is searching for an Audit Project Manager with a passion for identifying and mitigating ... years of experience that may be a combination of internal /external audit , business segment, or risk experience....+ Working knowledge of recognized risk frameworks, ie, COSO's Internal Control - Integrated Framework. + Intermediate… more
- Bank of America (Charlotte, NC)
- …**Senior Business Control Specialist (SBCS)** is an important part of the internal control environment for the Global Payments Operations Front Line Unit ... Sr Business Control Specialist - Business Risk and Controls...This job is responsible for driving and executing on internal control discipline and operational excellence within… more
- Bank of America (Charlotte, NC)
- …Senior Business Control Specialist (SBCS) is an important part of the internal control environment for the Global Payments Operations Front Line Unit (FLU) ... leaders. **Job Description:** This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of… more
- City National Bank (Raleigh, NC)
- …Director of Audit . * Directs coordination of co-sourced internal audit and external audit controls testing efforts, including walkthroughs, testing, ... facilitate proactive and ongoing dialogue or reporting relating to internal control ; possesses high emotional intelligence and...management techniques as well as a strong understanding of audit processes and internal controls .… more
- TD Bank (Charlotte, NC)
- …this role. **Line of Business:** Governance & Control **Job Description:** The Controls Groups Manager - US Treasury Testing is responsible for leading teams ... initiatives and resources + Acts as the liaison between internal audit , loan review and the business...initiatives to within Regional Commercial to mitigate risk, enhance controls or remediate audit , loan review or… more
- Capital One (Charlotte, NC)
- …providing management with insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal forums, and ... Audit Director- Operational Risk Management **Overview:** Capital One's...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- S&P Global (Asheville, NC)
- …audits and risk assessments from initiation to completion, ensuring a strong understanding of internal controls and audit trends to maintain the integrity of ... **About the Role:** **Grade Level (for internal use):** 10 **The Team:** Customer Experience, a...outcomes. + Gaining a comprehensive understanding of Market Intelligence's audit processes, as well as the company's cybersecurity policies,… more
- TD Bank (Charlotte, NC)
- …this role. **Line of Business:** Technology Solutions **Job Description:** The Senior Manager Information Security manages / leads a team of Technology Controls ... programs, tools, frameworks and policies and provides specialized oversight / control / governance activities for a key business line/segment or transformational… more
- Duke Energy (Charlotte, NC)
- …The PPCS position may lead assigned PC teams in absence of the Supervisor or Manager of Project Controls . PPCSs support multiple management and project teams of ... change control management, and f) communications associated with project controls . Supports systems to track and communicate project status, perform project … more
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