- US Bank (Charlotte, NC)
- … audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... horizontal reviews focused on cloud, data, and emerging technologies. **Primary Responsibilities** - Lead complex audit projects that are horizontal in nature and… more
- Coinbase (Charlotte, NC)
- …and advanced auditing techniques, to enhance effectiveness and efficiency across all audit activities. * *Strategic Risk Assessment Integration:* Lead and direct ... Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports... department (the third line of defense), you will lead , direct and own the company's SOX 404 and… more
- Compass Group, North America (Charlotte, NC)
- …Charlotte, NC office and will report directly to the Sr. Director of Global Audit Services - North America. Working closely with the North America senior leadership ... teams, this role will be responsible for delivering the audit plan for North America (US and Canada) and...and capabilities** . Proactive self-starter with the ability to lead , work independently and engage with teams at all… more
- Compass Group, North America (Charlotte, NC)
- …in our Charlotte, NC office and will report directly to the Group Head of IT Audit and dotting into the Sr. Director of Global Audit Services - North America. ... will be responsible for developing and delivering the IT audit plan for North America and providing support and...and capabilities** + Proactive self-starter with the ability to lead , work independently and engage with teams at all… more
- Truist (Charlotte, NC)
- …enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop ... for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist Senior Internal… more
- PNC (Charlotte, NC)
- …have an 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 ... field on a regular basis. As a Digital Product Manager Lead on the Strategy & Emerging...first line of defense, supports risk management, compliance, and audit needs. + Supports business, financial, and customer experience… more
- Regions Bank (Charlotte, NC)
- …Strong Communication skills + Time management skills **Additional Job Description:** _The Consumer Fair Lending Function Manager is responsible for overseeing ... plans and lending strategies where performance indicates opportunities for improvement remain + Lead the development and execution of the Consumer Fair Lending… more
- Wells Fargo (Clemmons, NC)
- …Network Management Trainee (SAFE) for National Branch Network as part of the Consumer , Small and Business Banking division. This is an interim non-exempt position. ... Successful completion and certification of the Branch Manager Readiness program is a pre-requisite to transition into...to business outcomes. Successful Branch Managers are able to lead a highly defined customer engagement process, coaching to… 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 ... ITGC matters for the global organization; coordinate with internal and external audit teams for related internal controls discussions and deficiencies. + Monitor… more
- SMBC (Charlotte, NC)
- …Technical Portfolio Manager / Release Train Engineer (RTE) to build, lead and coordinate the delivery of complex technology initiatives across our Capital ... range of financial services, including banking, leasing, securities, credit cards, and consumer finance. The Group has more than 130 offices and 80,000 employees… more