- Capital One (Charlotte, NC)
- Agency Finance Manager The Loan Operations Manager will be responsible for managing a team of associates responsible for FannieMae, Freddie Mac and Ginnie Mae ... are underwritten through Fannie Mae, Freddie Mac, and Ginnie Mae (Government-Sponsored Enterprise or GSEs). This individual will also be responsible for providing… more
- American Express (Charlotte, NC)
- …and risk reporting for governance forums and senior leadership. + Contribute to audit and exam readiness and support internal and external reviews. ... of American Express. American Express is seeking a dynamic and detail-oriented Compliance Manager to join the First Line of Defense (1LOD) Compliance Function. This… more
- Ally (Raleigh, NC)
- …* Maintain and improve Ally's CyberSecurity Incident Response plan. * Lead audit management responsibilities to ensure identified gaps are addressed in respect to ... as possible. * Ensure that all incidents are recorded and tracked to meet audit and legal requirements where necessary. * Function as stakeholder to strengthen the… more
- Bank of America (Charlotte, NC)
- Data Manager Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of age.** Acknowledge Refer a friend **To proceed with your ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Data- Manager \_25037655) **Job Description:** At Bank of America, we are… more
- PNC (Charlotte, NC)
- …have an opportunity to contribute to the company's success. As a Product Manager Lead for Securities Based Lending within PNC's Asset Management Group (AMG) ... a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. The ideal candidate would possess: * Strong-to-Expert level skills… more
- TD Bank (Charlotte, NC)
- …client during and subsequent to the audit . Present objective and independent audit opinion on the adequacy of internal controls in accordance with ... end. Ability to process and handle confidential information with discretion. Generally, reports to an Audit Group Manager or Senior Audit Group Manager … more
- Lowe's (Mooresville, NC)
- …are correct. In addition, this role supports the execution and design of internal controls over financial and regulatory reporting, by working independently to apply ... other functions, with upper management, and directly with external vendors to resolve audit questions and issues. + Partner with team and the business in order… more
- PNC (Raleigh, NC)
- …environment, and regulator expectations. * As requested by Management, participate in Internal Audit engagements and Regulatory Exams through collection of ... focus on continuous improvement. * As requested by Management, participate in Internal Audit engagements and Regulatory Exams through collection of supporting… more
- TD Bank (Charlotte, NC)
- … strategies and objectives. + Provides responses to regulatory agencies and Internal Audit . Interacts directly and independently with auditors and regulatory ... managing inter-departmental dependencies (eg, working with Compliance, ORM / ERM, Technology, Internal Audit , Legal) + Excellent verbal and writing skills +… more
- TD Bank (Charlotte, NC)
- … strategies and objectives. + Provides responses to regulatory agencies and Internal Audit . Interacts directly and independently with auditors and regulatory ... internal and external stakeholders + Recommends responses to enterprise Compliance Program questions and immediately escalates any sensitive issues according… more
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