- Truist (Raleigh, NC)
- … experience in application development or comparable delivery organization. 4. Technology Audit experience 5. Professional designation related to risk ... States of America) **Please review the following job description:** Engage with Technology Business Unit leaders in its identification, remediation and management of… more
- Wells Fargo (Charlotte, NC)
- …+ 4+ years of Finance, Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through one or a ... **About this role:** Wells Fargo is seeking a Financial Controls Manager within the Enterprise COSO testing team. The Enterprise Finance function contains the… more
- Bank of America (Charlotte, NC)
- …reviews and other engineering practices). + Identify skill and role gaps, and work with Technology Manager to address them. + Work with Technology Manager ... Feature Lead - Technology Charlotte, North Carolina **To proceed with your...team where members are treated fairly and respectfully. + Manager of Process & Data: Demonstrates and expects process… more
- Grant Thornton (Charlotte, NC)
- As an IT Risk Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks and assist ... to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and operating effectiveness… more
- Grant Thornton (Charlotte, NC)
- …leadership + Conduct entity and process level risk assessments and develop internal audit plans for client approval + Assist with establishing and operating high ... performing internal audit functions, internal controls programs, and Sarbanes-Oxley (SOX) compliance...and qualifications: + Bachelor's degree in Accounting, Finance, Information Technology , MIS, or a related field is required +… more
- Bank of America (Charlotte, NC)
- Productivity Intelligence Engineering Manager Charlotte, North Carolina;Addison, Texas **To proceed with your application, you must be at least 18 years of age.** ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Productivity-Intelligence-Engineering- Manager \_25030770-2) **Job Description:** At Bank of America, we are… more
- Pfizer (Rocky Mount, NC)
- **Use Your Power for Purpose** The Manager , Automation within the Manufacturing Technology team in the Focus Factory will have overall responsibility for ... diverse talent pipeline. You will report into the Sr. Manager , Manufacturing Technology within a Focus Factory....training and authorization for access to computer systems, including audit trail reviews. + Execute data archival and retrieval… more
- Cherry Bekaert (Raleigh, NC)
- **Description** Manager - Strategic Projects Do you like the public accounting environment but are looking for a more dynamic and challenging experience? Are you in ... result of continued growth within our CFO Advisory practice, we are currently seeking a Manager for our national team that will have the flexibility to sit in of any… more
- Bank of America (Charlotte, NC)
- …data throughout the lifecycle. Works with other groups as needed, including Compliance, Audit , Operational Risk, and Technology to ensure effective controls over ... Data Policy Manager Charlotte, North Carolina;New York, New York; Jersey...Monitors key performance indicators and internal controls. Partners with Technology to create an infrastructure and processes that enable… more
- City National Bank (Concord, NC)
- …confidential thought partner, and act as sounding board to the Executive, Head of Technology Risk Manager (HTRM). The function will be integral in developing IT ... team of risk professionals and serve as an extension of the Head of Technology Risk Manager , command meetings or discussions, enables collaboration and drives… more