- Huntington National Bank (Charlotte, NC)
- Description Summary: Huntington Bank's Internal Audit Department is searching for an Audit Project Manager with a passion for identifying and mitigating ... Serving as an advisor to your business segment, the Project Manager becomes both a subject matter...and laws. You will collaborate with colleagues across the Audit Department and the wider organization to learn key… more
- First Horizon Bank (Charlotte, NC)
- …Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager is expected to: + understand and ... testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Lead the planning, scoping,… more
- Wells Fargo (Charlotte, NC)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is ... Audit staff. Wells Fargo is seeking an Audit Manager , Executive Director on the Credit...Credit Risk Audit Team, which focuses on audit coverage of Wells Fargo's consumer and commercial… more
- Cherry Bekaert (Charlotte, NC)
- …to our clients. Our firm is thriving and we seek a highly motivated ** Audit Manager ** for our Charlotte, NC, practice. This highly visible position offers ... clients in a variety of commercial industries. Prior experience with commercial audit clients and business combinations is required. Exceptional client… more
- City National Bank (Charlotte, NC)
- *OPERATIONAL RISK BUSINESS OVERSIGHT PROGRAM MANAGER * WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing independent and ... systems or external events. The Operational Risk Business Oversight (ORBO) Program Manager is responsible for providing advisory and oversight, with a particular… more
- Honeywell (Charlotte, NC)
- …defense model . Communicate control deficiencies and findings to IA leadership . Project manage issues identified resulting from Corporate Audit , SOX testing or ... As a Senior Manager of Internal Controls in the Industrial Automation...self-identified issues (CAPs) . Project manage External Audit internal control requests . Support the corporate team… more
- Truist (Charlotte, NC)
- …activities may change from time to time. Underwriting: leads the entire commercial underwriting process both internally and sometimes externally with prospects and ... regulatory compliance requirements. May require specialized underwriting skills for Commercial and Industrial, Commercial Real Estate, Corporate Banking,… more
- Regions Bank (Charlotte, NC)
- …of the system. **Job Description:** At Regions, the Business Unit Compliance Function Manager operates as a first, second, or third line of defense risk management ... typically reports directly to the Business Unit Compliance Group Manager , the Head of a Division or a specialized... over a line of business ie Credit Products, Commercial , etc. **Primary Responsibilities** + Conducts compliance reviews and… more
- Zurich NA (Raleigh, NC)
- RCIS Crop Regulatory Operations & Governance Manager 123791 RCIS (Rural Community Insurance Service), a division of Zurich North America, is currently hiring a Crop ... Operations Manager . This person can work at either the Anoka,...and dependable service to customers + Direct and conduct audit activities of Crop operations to determine the effectiveness… more
- Walmart (Mebane, NC)
- …evaluating air water and waste pollution Supports regulatory visits and prepares audit reports for management review Participates in evaluating pollution control and ... To be able to carry out the following responsibilities Owns the delivery of project activity and tasks assigned by others Supports process updates and changes Solves… more