- US Bank (Charlotte, NC)
- …applicable to Corporate and Commercial Banking business lines The Senior Audit Manager also has strong knowledge of Compliance Management Systems. Corporate ... excel at-all from Day One. Job Description The Corporate Audit Services (CAS) Senior Audit Manager...a senior level management position that supports the Regulatory Compliance Audit Director/Senior Audit Director… more
- City National Bank (Charlotte, NC)
- AUDIT MANAGER I- CONSUMER COMPLIANCE WHAT IS THE OPPORTUNITY? The Audit Manager I- Consumer Compliance position is a key role responsible for ... to test compliance with regulatory requirements. The Audit Manager will analyze audit ...Minimum 1 year of experience conducting internal audits within financial institutions. CRCM-Certified Regulatory Compliance Manager… more
- HNTB (Kansas City, MO)
- …frameworks concerning federal, state, municipal, or private clients. Operating strategically, the Manager of Audit and Fiscal Compliance is tasked ... Industry Associations, actively influencing positive changes in regulatory and administrative realms. The Manager of Audit and Fiscal Compliance engages in… more
- US Bank (Charlotte, NC)
- …integrating other internal audit subject matter teams (product/service, technology, compliance , financial crimes, etc.) to ensure appropriate and efficient ... applicable to the bank's products and services. The Corporate Audit Services Senior Audit Project Manager...experts. Expanding use of data analytics by the Regulatory Compliance audit team. Supervising audit … more
- TD Bank (Charlotte, NC)
- …risks/issues and contribute to a positive stakeholder experience. Position Summary The Manager , Internal Audit Strategy and Change Management is a leadership ... enterprise objectives. Collaborate with control function partners (Risk, Legal, Compliance , AML, Audit ) to assess risks and...change management, or a related field within a large financial services organization. Advanced knowledge of audit … more
- Capital One (Charlotte, NC)
- Audit Manager - Cyber, Risk & Analysis (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile… more
- Bank of America (Charlotte, NC)
- Audit Manager Charlotte, North Carolina To...are guided by a common purpose to help make financial lives better through the power of every connection. ... and developing exceptional talent, supporting our teammates' physical, emotional, and financial wellness, recognizing and rewarding performance, and how we make an… more
- CVS Health (Harrisburg, PA)
- …location and commutable distance to a nearby office. Required Qualifications 5+ years compliance and/or audit experience in SOC and/or SOX controls 5+ years ... Information Provided by Entity (IPE) and providing documentation as needed when audit selections are made Responsible for monthly and bi-annual controls review,… more
- TD Bank (Charlotte, NC)
- …audit , strategy, governance, or a related field within a large financial services organization. Advanced knowledge of audit methodologies, strategic planning, ... in compliance with applicable internal and external requirements (eg financial controls, segregation of duties, transaction approvals, and physical control of… more
- Robert Half (Philadelphia, PA)
- … to join our team on a long-term contract basis. As an Audit Manager , the role requires expertise in regulatory compliance , Sarbanes-Oxley audits, and a deep ... requirements, and best practices in compliance . Requirements Other requirements for the Audit Manager position include and are not limited to Minimum of 5+… more
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