• Senior Manager - Regulatory & Practice Review-…

    Grant Thornton (Charlotte, NC)
    As a Regulatory & Practice Review Seasonal Senior Manager you'll support audit teams for regulatory inspection with all with the resources, environment, and support ... to help you excel. Your day-to-day may include: + Supporting audit teams that are selected for regulatory inspection + Communicating and interaction with the firm's… more
    Grant Thornton (05/14/25)
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  • IT Risk Manager

    Grant Thornton (Charlotte, NC)
    …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... design and operating effectiveness of IT risk management and internal control activities. From day one, you'll be empowered...(Windows, UNIX, AS400) + Strong experience in staff and audit management in an integrated client service team +… more
    Grant Thornton (07/23/25)
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  • Identity & Access Management (IAM) Information…

    Bank of America (Charlotte, NC)
    …Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and external regulatory agencies. Provide audit ... District of Columbia; Addison, Texas; Denver, Colorado; Jacksonville, Florida; Jersey City , New Jersey **To proceed with your application, you must be… more
    Bank of America (06/27/25)
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  • Risk Controls Analyst

    ITG Brands (NC)
    …experience in assurance, risk, and controls. + Related work experience to include: + Internal / external audit , risk management, and / or business improvement + ... Risk Controls Analyst **Location** North Carolina ** City ** Greensboro **Role Type** Permanent **WHO WE ARE**...Certified Public Accountant (CPA) + Professional certification in risk, internal controls, and/or audit **Work Environment and… more
    ITG Brands (07/08/25)
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  • Director -Quality Assurance - Regulatory Reporting…

    American Express (Charlotte, NC)
    …support AXP wide projects, initiatives, reviews, and audits eg, Federal Reserve Exam, Internal Audit Group review and others. * Support regulatory reporting to ... Services. * Knowledge of financial and regulatory reporting. * Knowledge of regulatory audit or process review is a plus. * Proven people leadership experience and… more
    American Express (07/22/25)
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  • Manager - Quality Assurance - Regulatory Reporting…

    American Express (Charlotte, NC)
    …holders, support AXP wide projects, initiatives, reviews, and audits eg, Federal Reserve Exam, Internal Audit Group review and others. + Lead a team of ... track of positively collaborating, influencing, and extensively coordinating with internal and external partners. + Excellent written and verbal communications… more
    American Express (07/22/25)
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  • Technical Accounting Director

    Grant Thornton (Raleigh, NC)
    …accounting memos and documentation. + Coordinate with external auditors and manage the audit process. + Develop and maintain internal controls and accounting ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...requirements of applicable state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring… more
    Grant Thornton (07/31/25)
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  • Risk Compliance Officer II - Compliance Testing

    First Horizon Bank (Raleigh, NC)
    …issues noted. + Maintaining necessary workpaper standards to meet the requirements of internal partners ( Internal Audit ) and regulatory agencies (FRB, CFPB, ... **Description** **Location:** On site in Memphis, TN, Johnson City , TN, Orlando, FL, Miami Lakes, FL, Asheboro,...background preferred (2-3 years) + Background in preparing for internal (Compliance Testing and/or Audit ) and external… more
    First Horizon Bank (07/24/25)
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  • Senior Director - Head of Global Transformation

    Grant Thornton (Charlotte, NC)
    …the firm to evolve its operations, enhance client delivery, and strengthen internal capability. You will oversee critical functions such as strategic transformation ... * Coach leaders and sponsor change agents to build internal change capabilities. + * Collaborate with People &...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
    Grant Thornton (08/01/25)
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  • Senior Manager - Enterprise Control Management,…

    American Express (Charlotte, NC)
    …4 Years experience in operational risk management (eg, within Risk and/or Internal Audit function); understanding of critical operational risk management ... Risk & Compliance, Technology, Legal (GCO), Finance, Global Services Group, and Internal Audit . + Exceptional organizational and problem-solving skills with… more
    American Express (07/30/25)
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