- 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 ... As an IT Risk Senior Manager , you will get the opportunity to grow...well - across the three lines of defense (including internal audit ) + Work closely with clients… more
- Grant Thornton (Charlotte, NC)
- …other thought leadership + Conduct entity and process level risk assessments and develop internal audit plans for client approval + Assist with establishing and ... As a Process Risk Senior Manager , you will get the opportunity to grow...operating high performing internal audit functions, internal controls… more
- TD Bank (Charlotte, NC)
- …standards. **About the Role** : We are seeking a proactive and analytical Manager for Compliance Strategy and Operations (S&O) with extensive experience building and ... role reports to the lead Governance Program Management Senior Manager and will lead the design and development of...and diligence, a strategic thinker, is data driven and technology forward, willing to provide support across multiple teams… more
- Cardinal Health (Raleigh, NC)
- …the ability to foster an inclusive and engaging culture. + Prior experience working with Internal or External Audit functions are a plus. + Deep knowledge of ... the top fifteen in the Fortune 500. **_Department Overview:_** **Information Technology ** oversees the effective development, delivery, and operation of computing… more
- Xylem (Charlotte, NC)
- …to monitor local adherence and support corrective actions as needed. + ** Audit and Documentation Management** + Coordinate internal self-audits and readiness ... make water work every day. As a leading water technology company with 23,000 employees operating in over 150...seeking an experienced and strategic FSFE Trade Compliance Program Manager to oversee and lead the global First Sale… more
- Regions Bank (Charlotte, NC)
- …maintenance for all application systems within areas of responsibility + Develops technology solutions that increase the efficiency of internal business ... section of the system. **Job Description:** At Regions, the Software Engineer Manager oversees application development for a department or group within the company.… more
- Grant Thornton (Charlotte, NC)
- … controls, and the overall effectiveness and efficiency of processes. + Oversee internal audit outsourcing and co-sourcing engagements for clients. + Manage the ... As a Process Risk Experienced Manager , you will have the opportunity to grow...in a dynamic, growing team environment. + Knowledge of audit -preparation software and an understanding of how technology… more
- TD Bank (Charlotte, NC)
- …**Preferred Skills:** + **Must have work experience in Compliance, Legal, Risk Management, Technology , or Internal Audit is preferred.** + **Excellent ... oversight for central elements of the Global Compliance Program, including transformation and technology initiatives. Reporting to the Senior Manager , CPM, the … more
- Wells Fargo (Charlotte, NC)
- …Wells Fargo is seeking an Executive Director for the Head of Enterprise Internal Fraud Detection Analytics (Analytics Director) role which aligns to Enterprise ... Internal Fraud organization. This position will effectively identify and...data-driven, proactive monitoring. This position leads a team of manager (s) and senior analysts of vice president and executive… more
- TD Bank (Charlotte, NC)
- …a member of the US Wealth Compliance Department, the Compliance Business Oversight Manager will:** + **Ensure ongoing compliance with the Investment Company Act of ... of the firm's compliance policies and procedures** + **Partner with operations, technology , and business teams to ensure regulatory compliance** + **Develop and… more
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