- Grant Thornton (Charlotte, NC)
- … controls, and the overall effectiveness and efficiency of processes. + Oversee internal audit outsourcing and co-sourcing engagements for clients. + Manage the ... As a Process Risk Experienced Manager , you will have the opportunity to grow...vision, while also empowering you to reach your own professional goals. Your day-to-day may include: + Review operational,… more
- TD Bank (Charlotte, NC)
- …preferred + Experience in fraud risk management, insider threat, cybersecurity, internal audit , or investigations within financial services; demonstrated ... As a member of the Bank's second line of defense, the **Senior Manager , Insider Risk Detection Strategy & Modeling Oversight** provides oversight, monitoring, and… more
- ThermoFisher Scientific (Morrisville, NC)
- …of quality auditing experience across diverse technologies, working with systems-based audit approaches that cover all aspects of pharma-GMP systems. We emulate ... accuracy in our approach, with a dedication to carrying out a premier audit program. **Description of the role:** We identify systemic gaps in quality/compliance by… more
- City National Bank (Charlotte, NC)
- *OPERATIONAL RISK FRAUD OVERSIGHT MANAGER II* WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing independent and objective ... systems or external events. Working with the Enterprise Risk Manager for Fraud and Payment Systems, the Fraud ...and control environment arising from risk assessments, risk monitoring, internal and external events, and regulatory exams * Exhibit… more
- Ally (Raleigh, NC)
- …will possess deep technical knowledge of privileged access, regulatory and audit requirements, cloud and on-premises security models, and secrets management. This ... be sure to visit our tech blog at ally.tech **The Work Itself** * Audit & Compliance Leadership * Interpret and apply regulatory standards (eg, SOX, NIST 800-53,… more
- Truist (Raleigh, NC)
- …**Please review the following job description:** We are seeking a Platform Services Product Manager to define and lead the product strategy for internal platform ... traditional product role-it is a pivotal leadership position that shapes the internal developer experience and the foundational building blocks that power our… more
- Ryder System (Charlotte, NC)
- …competitive advantage is our people. _CULTURE- INTEGRITY- FAMILY_ . As a Senior Operations Manager , you'll be asked to lead a dynamic team of people and empower ... we've been in the game since 1933! **Position** **Summary** The Senior Ops Manager manages the operations and personnel for locations with approximately **_[For I,… more
- Truist (Charlotte, NC)
- …Truist in-office requirement is 5 days per week** The Senior Financial Reporting Manager of the Corporate Accounting team at Truist is responsible for helping direct ... numerous groups and processes across the company. The Senior Financial Reporting Manager will primarily be responsible for HR Accounting functions, including but not… more
- Deloitte (Raleigh, NC)
- …for this role ends on May 31st 2026. Work you'll do: As a Manager , you will identify eligible federal C&I generating activities and manage and facilitate the ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
- PwC IT Services Co. (Charlotte, NC)
- … Internal Firm Services **Industry/Sector** Not Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Manager **Job Description ... team members and other stakeholders, escalating where appropriate. + Uphold and reinforce professional and technical standards (eg refer to specific PwC tax and … more