- TD Bank (Charlotte, NC)
- …manages relationships within and across various business lines, corporate and/or control functions and promotes alignment with enterprise and/or regulatory ... Description:** **The Ideal Candidate:** The Fair Banking Compliance Business Oversight Manager provides second line oversight and support to TD Bank's compliance… more
- PNC (Charlotte, NC)
- …have an opportunity to contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal Audit organization, supporting ... the field on a regular basis. As an Audit Manager Senior Specialist within PNC's Information Technology Audit team,...and expertise of information security and technology risks and control principles while leading a wide variety of technology… more
- Raymond James Financial, Inc. (Raleigh, NC)
- The Fraud Governance Manager plays a key role in the oversight and strategic coordination of the firm's fraud risk management framework. This role is responsible for ... supporting enterprise -wide fraud governance activities, including policy and standard development,...ability to solve complex problems, analyze large amounts of data and execute on solutions. + Project management and… more
- Dentsply Sirona (Charlotte, NC)
- …innovation. **Make a difference** -by helping improve oral health worldwide. The Senior Manager , Internal Controls - IT is part of the Global Controls team reporting ... partner with IT and Global Leadership and guide the control change assessment processes for IT related initiatives. +...systems. . Strong analytic skills and experience working with Enterprise Resource Planning (ERP) systems such as AX Microsoft… more
- American Express (Charlotte, NC)
- …Crimes Risk & Controls center of excellence will provide a holistic, enterprise -wide approach to our financial crimes risk management (FCRM) activities and will ... within Global Servicing. This team will be responsible for establishing a robust control foundation for first line of defense FCRM activities across the company… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager Charlotte, North Carolina;Newark, Delaware; Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Dallas, Texas **To proceed with ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Senior-Audit- Manager \_25043756-2) **Job Description:** At Bank of America, we are… more
- The Hartford (Charlotte, NC)
- Manager IT Engineering - IE07AE We're determined to make a difference and are proud to be an insurance company that goes well beyond coverages and policies. Working ... the future. Position Overview We're seeking a highly skilled and hands-on Manager , IT Engineering to lead our network engineering team while actively contributing… more
- Duke Energy (Charlotte, NC)
- …and competitive pay and benefits. This position can be hired as either a Project Manager I or Project Manager II depending on experience Job Summary This ... single point accountability or can be under general direction of a Project Director, Manager of PM or Senior PM. This position is responsible for management, or… more
- Bank of America (Charlotte, NC)
- …as needed **Desired Qualifications:** + Data Analytics, data reporting, or data management experience + Advanced degree + Enterprise Risk or Credit Risk ... Audit Manager Charlotte, North Carolina;Newark, Delaware; Stamford, Connecticut; Atlanta,...by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues… more
- American Express (Charlotte, NC)
- …Express is seeking a dynamic and detail-oriented Technology and/or Cybersecurity Compliance Manager to join the First Line of Defense (1LOD) Compliance Function. ... position will contribute to overseeing regulatory change management for Enterprise Technology Services, ensuring that day-to-day business operations are compliant… more
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