- TD Bank (Charlotte, NC)
- …a team of enthusiastic colleagues dedicated to setting new industry standards. **U.S. Compliance Audit and Exam Management manages internal audits and regulatory ... professional judgment regarding responsiveness and appropriateness.** **In this position, the** ** Compliance Audit and Exam Manager** **will lead assigned audits… more
- Cherry Bekaert (Raleigh, NC)
- …we have an excellent opportunity for a ** Senior Associate (Consumer Compliance )** to join our team providing internal audit , regulatory compliance ... our clients with deep knowledge, expertise and approaches in Regulatory Compliance , Internal Audit , Enterprise Risk Management, Technology Risk Management,… more
- Synchrony (Charlotte, NC)
- …Internal Audit is a strategic leader and critical member of the Internal Audit Senior Leadership Team (SLT). This role will lead teams of experienced ... auditors providing control assurance over Risk, Compliance , AML/BSA, Models, Credit, and Growth risks. The incumbent...the Chief Audit Executive (CAE) and the Audit Senior Leadership Team (SLT) on developing… more
- US Bank (Charlotte, NC)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Europe supports CAS ... (working closely with senior management and risk management) and adjusting the audit plan when appropriate + Supervise audit staff in the completion of… more
- American Express (Charlotte, NC)
- … Compliance (GRC) teams. **How will you make an impact in this role?** This ** Senior Manager of Regulatory & Audit Exam Management** will be part of the team ... Qualifications:** + 4 years in a financial risk management function (eg, audit , compliance , operations, credit). + Understanding of operational risk management… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** Truist Audit Services Director is responsible for coordinating and managing the delivery ... of value-added independent, objective risk-based internal audit assurance services for the Audit Committee and Executive Management. Through well-developed… more
- PNC (Charlotte, NC)
- …to contribute to the company's success. We are seeking an energetic, initiative-taking Audit Manager Sr with Audit and/or Risk Management experience, ... operations oversight and department-wide improvement initiatives. This Internal Audit Quality Assurance Manager Sr position, an...to audit management and team members. COMPETENCIES Audit And Compliance Function - Knowledge of… more
- US Bank (Charlotte, NC)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - ... Administration Audit Director. This role supports the Audit Director and Senior Audit ...compliance risk across all auditable entities; determining appropriate audit cycles and audit strategy for the… more
- Coinbase (Charlotte, NC)
- …purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. ... process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and… more
- Grant Thornton (Charlotte, NC)
- …risk management programs, and/or entity-level and business process controls for Internal Audit , SOX compliance , System & Organization Control (SOC) reporting, or ... As a Process Risk Senior Associate, you will get the opportunity to...in both proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources,… more