- PNC (Charlotte, NC)
- …to be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , ... opportunity to contribute to the company's success. As an Internal Audit Team Manager , you will be...including the evaluation of design and operating effectiveness of internal controls to mitigate risks; possesses data… more
- TD Bank (Charlotte, NC)
- …appropriate + Manages business operations to be in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, ... new industry standards. **U.S. Compliance Audit and Exam Management manages internal audits and regulatory exams of the Compliance function, tracks remediation… more
- Elevance Health (Winston Salem, NC)
- …** Internal Auditor, Senior** is responsible for conducting financial/operationalaudits, internal control assessments, strategy reviews, special projects, and ... ** Internal Auditor, Senior** **Location:** This role requires associates...the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an… more
- Lenovo (Morrisville, NC)
- …technology controls strategy. This position will report to theSenior Manager , Export Compliance and Licensing. This role will include product and technology ... Export Compliance and Licensing Manager II **General Information** Req # WD00083261 Career...additionally support new business product development models involving export controls and include merger and acquisition due diligence and… more
- TD Bank (Charlotte, NC)
- …as necessary + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, ... of Business:** Finance **Job Description:** The Recovery and Resolution Planning Manager leads work streams within the Recovery and Resolution Planning function,… more
- Citi Trends (Spring Lake, NC)
- …hiring, counseling and termination practices including legal compliance and internal processes. Maintains financial controls including shrink, payroll ... **JOB SUMMARY:** The Store Manager is responsible for playing a critical role...hiring, counseling and termination practices including legal compliance and internal processes. Maintains financial controls including shrink,… more
- Comerica (Charlotte, NC)
- Job Description Sr Manager Enterprise Change and Program Management Office (ECPMO) Operating Model The Sr Manager Enterprise Change and Program Management Office ... the Enterprise Change and Project Management (ECPMO) Operating Model. The Sr. Manager is responsible for maintaining and optimizing the end-to-end suite of… more
- Bank of America (Charlotte, NC)
- …to data capture/source documentation + Experiencing in evaluating the design effectiveness of internal controls across the data lifecycle of a large Corporation ... Senior Audit Manager Charlotte, North Carolina **To proceed with your...key regulations by evaluating the effectiveness of risk management, control , and governance processes. This role will work with… more
- Truist (Winston Salem, NC)
- … Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. On occasion, the ... and execute testing strategy by incorporating the use of data analytics. 4. Identify internal control weaknesses, including risks, and root cause. 5. Assist in… more
- USAA (Charlotte, NC)
- …**The Opportunity** Seeking a highly organized and detail-oriented Owned Channels Marketing Manager Senior for our Marketing Operations team. This role sits at the ... and plays a critical part in ensuring that marketing campaigns meet internal standards, risk and compliance requirements and customer expectations. You will serve… more