- US Bank (Charlotte, NC)
- …reduced risk profile, innovative operational solutions, and client support. The CAS Audit Project Manager is primarily responsible for supervising staff in the ... minimal supervision from managers, however there are no direct reports. The Audit Project Manager is expected to monitor progress of audit engagements against… more
- US Bank (Charlotte, NC)
- …at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager (APM) is primarily responsible for planning and conducting ... the APM helps influence engagement scope with support from primary audit manager , performs internal audit procedures, and prepares audit reports. This individual may… more
- US Bank (Charlotte, NC)
- …at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager is primarily responsible for supervising staff in the ... minimal supervision from managers, however there are no direct reports. The Audit Project Manager is expected to monitor progress of audit engagements against… more
- US Bank (Charlotte, NC)
- …audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services Audit ... for auditing the core Technology processes (eg, application functionality testing , application development, change management, vendor management, interface controls,… more
- Acxiom (Raleigh, NC)
- The Senior Project Manager is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering ... + Assesses for impacts and potential need for additional testing to ensure overall channel integrity + Works with...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- WM (Raleigh, NC)
- …design and implement cost saving opportunities and proposals. + Ensure compliance with client and government regulations by performing necessary inspections and ... Licenses, Registrations or Other Requirements + RCRA and DOT regulatory compliance experience required. + OSHA 24-Hour HAZWOPER Certification required. +… more
- TD Bank (Charlotte, NC)
- …through expert objective guidance and independent challenge.** **In this position, the Compliance Manager will manage the regulatory change management process, ... in the US Compliance Operating Framework (COF) including.** + ** Compliance -wide frameworks, guidelines and standards for testing , monitoring, risk… more
- Regions Bank (Charlotte, NC)
- …to a line of business **Preferences** + Masters degree + Certified Regulatory Compliance Manager Certification (CRCM) **Skills and Competencies** + Ability to ... the system. **Job Description:** At Regions, the Business Unit Compliance Function Manager operates as a first,...policies, guidelines or processes + Oversees a monitoring and testing program to ensure effective compliance with… more
- City National Bank (Charlotte, NC)
- …experience conducting internal audits within financial institutions. * CRCM-Certified Regulatory Compliance Manager (preferred) * CPA - Certified Public ... *AUDIT MANAGER I- CONSUMER COMPLIANCE * WHAT IS... regulations, as well as excellent leadership, communication, and project management skills. WHAT WILL YOU DO? * *Audit… more
- TD Bank (Charlotte, NC)
- …specific details for this role. **Line of Business:** Audit **Job Description:** The **Audit Manager I** - US Compliance Audit is responsible for executing and ... sufficiency of systems, processes, and oversight to support regulatory compliance . The Audit Manager I will participate...status, and findings + Works at direction of Audit Manager + May perform testing procedures for… more