- Wells Fargo (Charlotte, NC)
- …experience, education **Desired Qualifications:** + 4+ years of increasing responsibilities within IT audit , preferably at a large bank or Big 4 accounting firm. ... **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a...tools that provide the front line protection for the bank 's critical systems and data. Given the dynamic nature,… more
- Truist (Charlotte, NC)
- …models appropriate loan structures and while maintaining expertise around the bank 's suite of ancillary products, including legal documentation impact and ... negotiation. Is accountable for the risk evaluation and associated regulatory compliance requirements. May require specialized underwriting skills for Commercial and… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking an Information Security Manager in Technology as part of Cybersecurity. Learn more about the career areas and lines of ... business at wellsfargojobs.com. The Information Security Manager will join our team as a ...for the business + Maintain an advanced awareness of bank security policies and government regulations pertaining to information… more
- PNC (Charlotte, NC)
- …to contribute to the company's success. As a Business Center Assistant Branch Manager within PNC's retail banking organization, you will be based in Charlotte, NC ... of the branch and team, specifically the maintenance of security procedures, ensuring audit controls are followed and the support and adherence to compliance … more
- Truist (Charlotte, NC)
- …Prior experience working for a large, SEC-registered financial institution or senior manager -level public accountant with extensive bank experience + Prior ... review, production and distribution of internal and external corporate and bank financial reports and data submissions, including reports distributed to or… more
- Truist (Charlotte, NC)
- …job description:** We are seeking an experienced Wholesale Credit Risk Model Validation Manager to lead the independent validation team in the execution of the MRM ... is to assess and understand the risks associated with models used throughout the Bank . As a member of the Model Risk Management (MRM) program, you will manage… more
- Otsuka America Pharmaceutical Inc. (Raleigh, NC)
- …with Sales and Marketing on sample allocation and planning. + Support audit readiness and compliance reviews. **Operational Efficiency & Field Partnership** ... **Position Summary** The Senior Manager , Fleet & Samples Operations oversees the execution...distribution. The role ensures vendor performance, operational reliability, and compliance while collaborating closely with the Field Strategy &… more
- Truist (Charlotte, NC)
- …Prior experience working for a large, SEC-registered financial institution or senior manager -level public accountant with extensive bank experience. + Prior ... standards. + Review and update policies and procedures for compliance with regulations and corporate polices and standards. +...controls and procedures. + Interact with internal and external audit , and support for the auditing process overall. +… more
- Truist (Charlotte, NC)
- …Prior experience working for a large, SEC-registered financial institution or senior manager -level public accountant with extensive bank experience. + Prior ... best practices. + Manage and respond internal and external audit inquiries. + Provide support to the leadership on...risk to provide input on initiatives to enhance control compliance with US GAAP and Sarbanes-Oxley Act (SOX) **Required… more
- Truist (Raleigh, NC)
- …**Please review the following job description:** The Wholesale Business Vendor Manager will ensure day-to-day oversight and management of assigned vendors who ... risk services or multiple services, managing services that pose high risk to the bank ). 5. Partners with the Business Unit Owners to complete Sourcing Requests (SR),… more
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