• Senior Audit Manager

    Bank of America (Charlotte, NC)
    …and governance processes. This role will work with a team of internal audit professionals performing independent testing of high profile, enterprise-wide ... reports + Monitors the progress of regulatory and internal audit issue validation + Stays abreast...in a dynamic team environment + Experience engaging in executive level discussions with senior management that is impactful… more
    Bank of America (07/17/25)
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  • Sr Mgr-Corporate Audit

    Lowe's (Mooresville, NC)
    …audit test steps designed to evaluate the adequacy and effectiveness of those internal controls. + Review the work ( audit planning documents, process flows, ... Degree Accounting, Finance, or other related field and 5-7 Years Audit experience ( internal /external) or equivalent business experience. + Demonstrated… more
    Lowe's (06/19/25)
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  • Senior Audit Manager - Vendor Manager

    Bank of America (Charlotte, NC)
    Senior Audit Manager - Vendor Manager Charlotte, North Carolina;New York, New York **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/Senior- Audit -Manager Vendor-Manager\_25029066) **Job Description:** At Bank of America, we… more
    Bank of America (07/19/25)
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  • Global Operations Head of Quality Assurance,…

    Wells Fargo (Charlotte, NC)
    …of 300+ Significant exposure and experience dealing with regulatory agencies and internal audit assessments and meeting regulatory requirements and/or working in ... **The Role** The Global Operations Head of Quality Assurance, Business Accountability Executive will manage and develop multiple business functional areas with focus… more
    Wells Fargo (07/25/25)
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  • Delivery Project Executive - Procurement…

    IBM (Research Triangle Park, NC)
    …professionals. Specifically, we are seeking to fill the role of a Delivery Project Executive . The Delivery Project Executive is the primary client interface for ... BPO services to IBM's external clients. In addition, the Delivery Project Executive controls costs, manages the customer relationship and reports on all contracted… more
    IBM (07/01/25)
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  • Executive Director - IT/Info Security Risk…

    USAA (Charlotte, NC)
    …makes us special and impactful. **The Opportunity** USAA is seeking an ** Executive Director** for our **IT/Info Security Risk Management & Governance** team. We ... develop high-impact materials and deliver concise, insight-driven presentations to executive leadership, translating complex concepts into actionable recommendations that… more
    USAA (07/26/25)
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  • Global Financial Crimes Executive…

    Bank of America (Charlotte, NC)
    Global Financial Crimes Executive - Correspondent Banking Charlotte, North Carolina;Washington, District of Columbia; New York, New York **To proceed with your ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Global-Financial-Crimes- Executive Correspondent-Banking\_25027347-1) **Job Description:** At Bank of America, we… more
    Bank of America (06/28/25)
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  • Commercial Real Estate - Hospitality Finance…

    Wells Fargo (Charlotte, NC)
    …Management Team, the COO team, Risk and Control, Technology, CRE Control, CRE Internal Risk Management (IRM), Audit , Finance, Treasury, and Legal departments to ... and assist in hiring talent + Engage stakeholders and internal partners associated with the Commercial Real Estate Portfolio...including successful completion and clearing of a background check. Internal transfers are subject to comply with 17 CFR… more
    Wells Fargo (07/15/25)
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  • Executive Accounting and Finance…

    Vaco (Charlotte, NC)
    …to manage self and others' emotions to create a comfortable environment removing internal and external barriers to build rapport with others, including those with ... + Bachelor's degree required. + Minimum 2 - 3 years of experience in audit , tax, and/or public accounting or directly relevant experience highly preferred. + CPA,… more
    Vaco (07/16/25)
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  • Director, Internal Controls & SOX

    Confluent (Raleigh, NC)
    …Data Streaming Platform. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX Compliance to lead and manage the company's ... Sarbanes-Oxley (SOX) compliance program while also overseeing internal audit activities. This role will be...stakeholders. + Prepare and present SOX compliance reports to executive leadership and the Audit Committee. +… more
    Confluent (07/03/25)
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