• Operational Risk Events Program Manager

    City National Bank (Charlotte, NC)
    …services experience * Minimum 5 years of experience in Risk Management, ORM or Internal Audit * Minimum 3 years of experience with Operational Risk Events ... *OPERATIONAL RISK EVENTS PROGRAM MANAGER * WHAT IS THE OPPORTUNITY? Operational Risk Management...process mindset. The successful candidate will have a strong control design, audit and reporting background *… more
    City National Bank (03/06/25)
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  • Senior Auditor - Financial Crimes/Sanctions/ABC

    Wells Fargo (Charlotte, NC)
    …audits across Wells Fargo lines of business, and evaluates the system of internal controls and processes related to financial crimes. The Financial Crimes ... Audit Services policy + Identify and develop compensating controls that mitigate audit findings and make...Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate… more
    Wells Fargo (05/06/25)
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  • Senior IT Auditor

    Lowe's (Mooresville, NC)
    **Your Impact** The primary purpose of this role is to work closely with the Audit Manager , Senior Auditor II, and project teams by actively participating in ... will assist in audits that evaluate the effectiveness of internal controls established to manage Lowe's most...processes and work papers from risk assessment and testing controls , documenting results according to audit methodologies… more
    Lowe's (03/09/25)
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  • Accounting Manager

    Pilgrim's (Sanford, NC)
    …preparation and reporting including budgeting, to assist and direct the development of internal control procedures, standards, and compliance as it pertains to ... expenses and variances. + Assisting with the development of internal control procedures, standards and compliance. +...+ Managing and controlling payroll functions. + Working with internal and external audit agencies on quarterly… more
    Pilgrim's (05/01/25)
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  • Senior Auditor - Operations

    Lowe's (Mooresville, NC)
    …**Senior Auditor** , you'll collaborate with the Lead Auditor and Audit Manager to assess operational effectiveness and internal controls . You'll conduct ... **Your Impact** Are you passionate about Agile Internal Audit ? At Lowe's, we take...in planning and executing operational audits, conducting interviews, testing internal controls , and documenting findings. + **Data… more
    Lowe's (05/03/25)
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  • Portfolio Analytics & Strategy Manager…

    PNC (Charlotte, NC)
    …and PNC control functions as appropriate. Interacts with regulators, internal audit , and management concerning credit portfolio analyses and credit ... to the company's success. As a Portfolio Analytics & Strategy Manager , Sr. - Collections within PNC's Retail Lending Decisioning Infrastructure organization,… more
    PNC (04/23/25)
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  • Capital Markets Business Line Risk Manager…

    US Bank (Charlotte, NC)
    …of the business line's operations, products/services, systems, and associated risks/ controls - Thorough knowledge of Risk/Compliance/ Audit competencies - ... you excel at-all from Day One. **Job Description** SUMMARY The Business Line Risk Manager serves as the business line's primary risk support function for lines of… more
    US Bank (04/29/25)
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  • Financial Reporting Manager

    Truist (Charlotte, NC)
    …(SOX) requirements, including disclosure controls and procedures. + Interact with internal and external audit , and support for the auditing process overall. ... + Support development of new accounting processes and procedures. + Ensure robust internal controls over financial reporting in compliance with Sarbanes-Oxley… more
    Truist (04/12/25)
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  • SEC Reporting Manager II

    Truist (Charlotte, NC)
    …(SOX) requirements, including disclosure controls and procedures. + Interact with internal and external audit , and support for the auditing process overall. ... + Coordinate development of new accounting processes and procedures. + Ensure robust internal controls over financial reporting in compliance with Sarbanes-Oxley… more
    Truist (04/03/25)
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  • Assistant Banking Center Manager

    First Horizon Bank (Asheboro, NC)
    …leadership to ensure compliance with bank regulations, policies, procedures, risk management, internal controls , and the First Horizon code of ethics, while ... location listed in job posting.** Provide support to the Banking Center Manager to ensure that operational policies and procedures, compliance and security… more
    First Horizon Bank (04/30/25)
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