- Indeed (Charlotte, NC)
- …lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. ... bring skills to contribute to the development of the Enterprise Risk Management (ERM) practices within Internal Audit...monitoring. You will autonomously manage the full lifecycle of audit engagements and interact with senior relevant… more
- American Express (Apex, NC)
- …capabilities and technologies. **How will you make an impact in this role?** The Manager , Project & Change Management within the Audit Department plays a ... us define the future of American Express. The Internal Audit Group (IAG) plays a critical role within Amex...issues impacting project or change outcomes, and work with senior leaders to develop and implement mitigation plans. +… more
- TD Bank (Charlotte, NC)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth ... risk assessment and execution of audits and related processes enterprise and/or division wide. **Depth & Scope** + Provides...has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned… more
- TD Bank (Charlotte, NC)
- …based on professional judgment regarding responsiveness and appropriateness. In this position, the Senior Compliance Audit and Exam Manager will lead the ... in support of the Compliance regulatory engagement strategy. The Senior Compliance Audit & Exam Manager...+ Knowledge and experience within bank compliance or bank audit , legal and regulatory environment, enterprise governance… more
- US Bank (Charlotte, NC)
- …skills and discover what you excel at-all from Day One. **Job Description** The ** Enterprise Fraud Risk Manager ** will lead a team of fraud governance ... professionals as part of the Enterprise Fraud Risk Management 2LOD team within the Risk...the Risk Management and Compliance business line. This risk manager position will ensure proper governance, risk, and control… more
- TD Bank (Charlotte, NC)
- …this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Manager , FCRM Testing is responsible for overseeing and leading ... / expertise to other teams (eg, business oversight, governance, audit ), as appropriate. **Department Overview:** The US FCRM Monitoring...of the Head of FCRM Monitoring & Testing. The Senior Manager , FCRM Testing is responsible for… more
- Regions Bank (Charlotte, NC)
- …section of the system. **Job Description:** At Regions, the Digital Product Management Team Manager is the owner and subject matter expert for multiple, or the most ... quality and have been appropriately vetted by governing teams (legal, compliance, audit , security, etc.) + Helps create and ensures adherence to release governance… more
- TD Bank (Charlotte, NC)
- …& Artificial Intelligence **Job Description:** The Model Validation (MV) group in Enterprise Risk, Risk Management is responsible for the independent validation and ... reports with adequate information and justification to support validation conclusions and Audit / regulator review / assessment of validation process and validation… more
- Truist (Charlotte, NC)
- …influence senior management to improve data management and reporting enterprise wide. Provide senior leadership, perspective, insights, influence, and ... **Please review the following job description:** This is a Senior role and key contributor to the Truist second...and data testing team (RDT) team reporting to the Enterprise Data Assessment and Testing Director (within the … more
- TD Bank (Charlotte, NC)
- …Segment and US Legal Entities (ie, Basel III Endgame). **Job Summary:** The Senior Treasury Capital Manager develops and executes complex capital management ... this role the analyst will be working on the enterprise capital reporting efficiency effort for the US Retail...complex field and knowledge of broader related areas + Senior specialist providing advisory services to executives, business segment… more