- Equitable (Charlotte, NC)
- 2026 Summer Intern - Internal Audit (Equitable Audit Services) ( 250000ED ) **Primary Location** : UNITED STATES-NC-Charlotte **Other Locations** : UNITED ... disciplined approach in evaluating and improving the Company's risk management, control , and governance processes. The intern's key responsibilities will include: +… more
- Universal Engineering Sciences (Pineville, NC)
- …promoting a culture of workplace safety and compliance. + Aid in quality control of geotechnical lab testing performed by the in-house laboratory. + ... national leader in geotechnical engineering, environmental consulting, and materials testing and inspection, we collaborate on transformative projects across… more
- TD Bank (Charlotte, NC)
- …Framework (COF) including.** + **Compliance-wide frameworks, guidelines and standards for testing , monitoring, risk assessment, reporting and other activities** + ** ... Internal Audit, regulatory exam, and ongoing supervision management, finding...guidance and independent challenge.** **In this position, the Compliance Manager will manage the regulatory change management process, regulatory… more
- CDM Smith (Greensboro, NC)
- …**Job Description:** CDM Smith has an exciting new opportunity for a Project Manager within our Automation Group. This role will provide project management for ... cyber security, instrumentation, and related systems designs that include P&IDs, control descriptions, and I&C specifications. * Master plans and needs assessment… more
- City National Bank (Charlotte, NC)
- …(TM) solutions as a critical function within the detection and prevention control environment. This Senior Manager will drive bank's transaction monitoring ... teams to set the priority of transaction monitoring rules/segments require tuning and testing for optimal performance. Sr Manager will have the opportunity to… more
- NTT DATA North America (Charlotte, NC)
- … control environment **Required Qualifications:** + Experience Range: 7-10 years (Audit Manager ) + Strong internal audit experience + Good understanding of ... risk-based auditing by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues for business… more
- TD Bank (Charlotte, NC)
- …dedicated to setting new industry standards. **The Compliance Business Oversight Manager manages the oversight of various US Corporate Functions and provides ... and challenge related to their Compliance Management System programs. The Compliance Manager will lead important projects and functions that assist the team by… more
- American Express (Charlotte, NC)
- …(eg, CRCM, CAMS, CCEP). + Familiarity with issue management, risk assessments, and control testing processes. + Experience working in a matrixed environment or ... a detail oriented and proactive First Line of Defense (1LOD) Compliance Manager to support the business in managing compliance risk across products, processes,… more
- First Horizon Bank (Charlotte, NC)
- …Serve as the primary point of contact for audits, regulatory exams, and internal testing , coordinating with stakeholders to provide timely and accurate ... in Memphis, TN or Charlotte, NC. **Summary:** The Business Risk and Controls Manager supports the Marketing and Product Management organization. This role sits in… more
- Bank of America (Charlotte, NC)
- Audit Manager - CFO Data Quality Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of age.** Acknowledge Refer a friend **To ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Audit- Manager --CFO-Data-Quality\_25039008) **Job Description:** At Bank of America, we are… more