- Capital One (Charlotte, NC)
- Audit Manager : Compliance ( Hybrid ) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...In this role as a member of the Corporate Compliance Audit Team, the candidate will have… more
- TD Bank (Charlotte, NC)
- …on professional judgment regarding responsiveness and appropriateness.** **In this position, the** ** Compliance Audit and Exam Manager ** **will lead assigned ... presentations, identify potential concerns, and escalate as necessary. The Compliance Audit & Exam Manager ...general description below. **Our team currently operates under a hybrid work model, with employees expected to work in… more
- TD Bank (Charlotte, NC)
- …depending on availability and individual circumstances._ **Job Description Summary:** The Compliance Business Oversight Manager provides advice, support and ... more specific details for this role. **Line of Business:** Compliance **Job Description:** **Why Work with Us?** At TD...ideal candidate will be a strong communicator, skilled project manager , and subject matter expert. This role is critical… 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 ... CAS Senior Leadership **Preferred Skills/Qualifications:** + 10+ years of applicable risk/ audit / compliance experience + Proven leadership skills. Five or more… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking an Audit Manager - Executive Director on the Financial Crimes Audit Team. This is an individual contributor role ... supervisory responsibilities; however, no direct reports. The Financial Crimes Audit Team (FiCAT) provides horizontal audit coverage...10% of the time + This position offers a Hybrid work schedule + This position is not eligible… more
- Grant Thornton (Charlotte, NC)
- As a Process Risk Manager , you will have the opportunity to grow and contribute to our clients' success by helping them identify and understand their business risks. ... and the overall effectiveness and efficiency of processes. + Oversee internal audit outsourcing and co-sourcing engagements for clients. + Manage the risk… 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 ... in addressing risk in both proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources, environment, and support to… more
- Vontier (Raleigh, NC)
- …us as an Internal Audit Intern at Vontier. This position reports to the Internal Audit Manager and will be hybrid (1-2 days onsite) based in our Raleigh, ... NC headquarters. Working with the Internal Audit team, you will be involved in a broad...limited to): + Assist the company in achieving continued compliance with the Sarbanes-Oxley Act ("SOX") including participating in… more
- UNC Health Care (Morrisville, NC)
- …the health and well-being of the unique communities we serve. **Summary** : The ** Compliance and Privacy Program Manager ** will be assigned to support one of ... Under the supervision and direction of senior leadership, the Compliance and Privacy Program Manager implements the...leadership and regulatory bodies. + Collaborates with the internal audit and legal departments to promote compliance … more
- American Express (Charlotte, NC)
- …while fostering a culture of integrity and effective second line independent Compliance oversight.** The Manager , Compliance Risk Assessment Program, ... a related field. + 5-7 years of experience in Compliance , Risk, Audit , or related field in...be notified that your position will be converted to hybrid and you will be required to work in… more
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