- Robert Half (Charlotte, NC)
- …or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related field, ... associated with their use of technology, to protect and lead enterprise value. + Innovation : new ways...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Lowe's (Mooresville, NC)
- …current with significant initiatives and risks in assigned areas of the business. + Lead audit teams in the assessment of processes and identification of risks ... **Your Impact** The Senior Manager Audit has supervisory responsibility for the lead...designed to evaluate the adequacy and effectiveness of those internal controls. + Review the work ( audit … more
- Travelers Insurance Company (Raleigh, NC)
- …culture of innovation and efficiency across the enterprise. The Premium Audit group is responsible for conducting audits on property & casualty commercial lines ... with company, industry, and state regulations. As a Premium Audit Manager, you will lead a team...balanced and appropriate. + Build and maintain relationships with internal business partners to assure their premium audit… more
- 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
- Dentsply Sirona (Charlotte, NC)
- …compliance with regulatory requirements while collaborating with cross-functional teams to lead the implementation of internal controls, develop remediation ... assessment of deficiencies and monitoring and communication of remediation efforts. + Lead cross-functional meetings between Corporate Audit , IT, and business… more
- Dentsply Sirona (Charlotte, NC)
- …contact for ICFR and SOX ITGC matters for the global organization; coordinate with internal and external audit teams for related internal controls ... dental products and technologies, with a 130-year history of innovation and service to the dental industry and patients...-by helping improve oral health worldwide. The Senior Manager, Internal Controls - IT is part of the Global… more
- TD Bank (Charlotte, NC)
- …**Line of Business:** Technology Solutions **Job Description:** The Technology Data Lead (KYC Engineering) is responsible for the design, development and support ... the design and Implementation of frameworks, standards, and processes to meet Banks Audit & Compliance requirements. + Supports any regulator exam, audit , or… more
- Bank of America (Charlotte, NC)
- Operations Lead Charlotte, North Carolina;New York, New York **To proceed with your application, you must be at least 18 years of age.** Acknowledge Refer a friend ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Operations- Lead \_25010456-2) **Job Description:** At Bank of America, we are… more
- S&P Global (NC)
- …Services, and Corporate Platforms, as well as with Enterprise Risk and Compliance and Audit . + Lead efforts in defining and documenting a comprehensive Issue ... **About the Role:** **Grade Level (for internal use):** 11 **The Team:** Digital Solutions (DS)...Management Process document/ methodology + Lead efforts to centralize control gaps/ issues in GRC… more
- PNC (Charlotte, NC)
- …opportunity to contribute to the company's success. As a(n) Digital Product Manager Lead within PNC's Digital organization, you will be based in Pittsburgh, PA, ... at the manager's discretion. As a Digital Product Manager Lead on the Strategy & Emerging Payments product team,...banking within the Retail Bank. This role will blend innovation , strategy, and execution to deliver excellent optimized payment… more