• 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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  • Senior Auditor, Global Financial Crimes

    Bank of America (Charlotte, NC)
    …**Required Qualifications:** + 3+ years of general auditing experience with a finance or control function, internal audit function or public accounting firm, ... Financial Crimes Program. Key responsibilities include designing and executing audit tests to evaluate the control environment...**Skills:** + Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management +… more
    Bank of America (04/26/25)
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  • Senior Auditor (CB/CIB)

    Wells Fargo (Charlotte, NC)
    … effectiveness + Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate professional skepticism while performing ... Audit Services policy + Identify and develop compensating controls that mitigate audit findings and make...in projects as directed + Develop business partnerships within Internal Audit and with teams companywide through… more
    Wells Fargo (05/08/25)
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  • Senior Operations Manager

    GE Vernova (Cary, NC)
    …industrial power, or energy trading between independent networks. The Engineering Operations Manager reports to the North America (NAM) GSI Engineering Leader to ... critical initiatives, dashboards, and KPIs. + The Engineering Ops Manager is expected to self-contribute and add value while...timely responses to Customer comments. + Collaborate with Project Controls to have monthly rhythm to review workload vs… more
    GE Vernova (05/06/25)
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  • Cybersecurity Compliance 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 + ... applications + Applicable professional certifications Experience Should Include: + Internal or external audit experience + GRC...Experience Should Include: + Internal or external audit experience + GRC experience If there's anything we… more
    US Bank (05/06/25)
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  • Service Delivery Manager (GHR) - Skills…

    Bank of America (Charlotte, NC)
    …mapping, review & challenge analysis and delivery, action planning, communication of results, internal QA and independent audit (IA) validation. + Consult with ... Service Delivery Manager (GHR) - Skills Assessment Charlotte, North Carolina;Atlanta,...to drive process improvements. + Drives the implementation of controls to mitigate and manage compliance and operational risk… more
    Bank of America (05/03/25)
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  • Manager of Billing Platforms

    American Express Global Business Travel (Raleigh, NC)
    …training by creating comprehensive training documents + Strictly follow both AmexGBT internal and external audit standards and maintain all project ... and collaborative culture where your voice is valued. The Manager of Billing Platforms is a lead role responsible...project collaborators and Agile team members to support AmexGBT internal and external audit requirements + Communicate… more
    American Express Global Business Travel (05/07/25)
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  • Manager , Treasury

    Fortive Corporation (Raleigh, NC)
    …and annual filings, as well as other periodic requests + Together with Internal Audit , maintain a strong control infrastructure, continuously evaluating ... capital. **Position Overview** We are seeking a highly skilled Manager , Treasury Operations to join our team. This person...the control environment to introduce new controls or eliminate obsolete ones **Required Qualifications:** + Bachelor's… more
    Fortive Corporation (05/01/25)
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  • Lead Independent Testing Officer - Technology…

    Wells Fargo (Charlotte, NC)
    …adequacy and effectiveness of policies, procedures, processes, initiatives, products and internal controls ; and identifying issues. + Experience with technology, ... validation, and documentation of review activities for risk programs, risks, and controls according to standards and other applicable policies. The Lead Independent… more
    Wells Fargo (05/09/25)
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  • Senior Security Services Manager

    Ensono (Raleigh, NC)
    …related security breach to Client's Ensono hosted environment + Interface with Client's internal staff to support Client's IT security audit requests related to ... Passion. **About the role and what you'll be doing:** As a Security Services Manager you will be providing consulting, advisory and operational services that acts as… more
    Ensono (04/02/25)
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