- CVS Health (Raleigh, NC)
- …each and every day. Currently, we are seeking a ServiceNow Software Asset Manager who will be responsible for the creation and maintenance of accurate software ... risks associated with external vendor audits + Lead complex internal and external audits related to IT Asset Management...to IT Asset Management and delivery resolutions aligned with audit plans + Research vendor licensing models, product use… more
- Wells Fargo (Elizabethtown, NC)
- …recognized for it - Wells Fargo once again ranked in the top three - making us the #1 financial services employer - on the 2025 LinkedIn Top Companies list of best ... workplaces "to grow your career" in the US Join us ! **About this role:** Wells...non-exempt position. Successful completion and certification of the Branch Manager Readiness program is a pre-requisite to transition into… more
- Lowe's (Mooresville, NC)
- **Your Impact** The primary purpose of this role is to work closely with the Audit Manager , Senior Auditor II, and project teams by actively participating in ... Qualifications** + Bachelor's Degree and 3-5 Years Experience in internal /external audit or relevant business experience. +...approximately 16 million customer transactions a week in the United States . With total fiscal year 2024… more
- American Express (Charlotte, NC)
- …+ 3 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) + Understanding of critical operational risk management ... work makes an impact, and together, you will help us define the future of American Express. At American...residual risk. GABM Control Management is looking for a Manager of Risk ID, Assessment, Testing & Reporting focused… more
- Bank of America (Charlotte, NC)
- …CAMS, CIA + Experience in Financial Crime Regulatory Compliance (BSA/AML) + Experience in Audit **Shift:** 1st shift ( United States of America) **Hours Per ... of targeted testing **Skills:** + Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management + Technical Documentation + Automation… more
- Grant Thornton (Charlotte, NC)
- As a WNTO State & Local Tax (SALT) Technical Guidance Manager , you'll support the tracking and review of SALT technical developments, including new legislation, ... You'll collaborate with senior team members and contribute to internal and external communications on SALT matters. You'll also...office only is between $136,000 to $204,000. #LI-JC5 About Us At Grant Thornton, we believe in making business… more
- PNC (Raleigh, NC)
- …Control, Strategic Objectives **Competencies** Anti-money Laundering/Sanctions Policies and Procedures, Audit And Compliance Function, Fraud Management, Internal ... advantage in the markets we serve. We are all united in delivering the best experience for our customers....contribute to the company's success. As a Compliance Program Manager Senior within PNC's Enterprise Compliance - AMG organization,… more
- Deloitte (Charlotte, NC)
- …for this role ends on May 31st 2026. Work you'll do: As a Manager within the Sustainability: Gi3 practice, you will advise clients on sustainability and social ... to identify process improvements and opportunities for new services. The Manager will ensure accurate, timely completion of deliverables. The ideal candidate… more
- Banc of California (Durham, NC)
- …cross-functional collaboration and documentation skills. **Preferred:** + Familiarity with SOX, internal audit , FRB AIR, or other regulatory controls a ... Our core values - Entrepreneurialism, Operational Excellence, and Superior Analytics - empower us in creating a dynamic and inclusive workplace. We are committed to… more
- First Horizon Bank (Charlotte, NC)
- …of defense risk management and third lines of defense (risk management and internal audit ) to ensure appropriate execution of risk activities including ... or Charlotte, NC. **Summary:** The Business Risk and Controls Manager supports the Marketing and Product Management organization. This...the banking subsidiary First Horizon Bank operates in 12 states across the southern US The Company… more