- 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
- Huntington National Bank (Charlotte, NC)
- …it while optimizing the business's performance, we should talk. Duties & Responsibilities: + Lead audit teams in the execution of audit engagements and ... Internal Audit Department is searching for an Audit Project Manager with a passion for...final report, you will manage and coordinate financial and operational audits that ensure Huntington's compliance with policies, procedures,… more
- Vontier (Raleigh, NC)
- …us as an Internal Audit Intern at Vontier. This position reports to the Internal Audit Manager and will be hybrid (1-2 days onsite) based in our Raleigh, NC ... intended as soon as possible following an offer acceptance. **Working with the Internal Audit team, you will be involved in a broad theme of topics and… more
- City National Bank (Charlotte, NC)
- * OPERATIONAL RISK FRAUD OVERSIGHT MANAGER II*...* Minimum 7 years of experience in risk management, operational risk management, compliance, or audit * ... systems or external events. Working with the Enterprise Risk Manager for Fraud and Payment Systems, the Fraud ...will contribute to the ongoing review and monitoring of operational risk programs executed by assigned 1LOD business or… more
- American Express (Apex, NC)
- …of American Express. **How will you make an impact on this role?** The Legal Risk Manager will: + Lead or support of reviews, and maintenance of legal risk ... with General Counsel's Organization, Global Risk and Compliance, Global Internal Audit and Business Unit's stakeholders to ensure integrated risk management efforts… more
- PNC (Charlotte, NC)
- …valued and have an opportunity to contribute to the company's success. As a Product Manager Lead within PNC's Retail Lending organization, you will be based in ... at the manager 's discretion. As a Product Manager Lead you will have an exciting...specific products, product groups or experiences and resolves complex operational and process problems that arise . + Partners… more
- Deloitte (Charlotte, NC)
- Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Manager in Deloitte Audit & Assurance, you'll...effectively navigate business risks and opportunities-from financial risks to operational , cyber, and regulatory risks-to gain competitive advantage. We… more
- CBRE (Raleigh, NC)
- …laws and regulations. Serving as the organization's subject matter expert, the manager partners with finance, contracts, internal audit , and operations leaders ... Manager , Government Financial Compliance Job ID 240421 Posted...Regulations Supplement (DFARS), Cost Accounting Standards (CAS), Defense Contract Audit Agency (DCAA) requirements, Sarbanes-Oxley (SOX), and other applicable… more
- BJs Wholesale Club (Concord, NC)
- …and providing leadership and direction within the club. The Assistant Closing Manager assists in audit compliance efforts, drives collaboration with Business ... (BPs), and oversees onboarding, certification, and training to ensure food safety and operational excellence. This role also serves as Manager on Duty (MOD)… more
- Grant Thornton (Charlotte, NC)
- As an IT Risk Senior Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks and ... to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and operating effectiveness… more
Recent Jobs
-
Clinical Services Intern (Winter 2025 / Spring 2026)
- Bellefaire JCB (Shaker Heights, OH)