- Grant Thornton (Charlotte, NC)
- As an IT Risk Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks and assist ... to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and operating effectiveness… more
- Grant Thornton (Charlotte, NC)
- …controls across multiple risk domains to provide clients with an assessment of risk, internal control, and overall process effectiveness and efficiency - across ... the three lines of defense + Work closely with clients and staff...entity and process level risk assessments and develop internal audit plans for client approval + Assist with establishing… more
- Bank of America (Charlotte, NC)
- …you must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Data-Policy- Manager \_25029982-1) **Job ... lifecycle. Works with other groups as needed, including Compliance, Audit , Operational Risk, and Technology to ensure effective controls...considerations. Should you be offered a role with Bank of America, your hiring manager will provide… more
- Bank of America (Charlotte, NC)
- …Creates an inclusive team where members are treated fairly and respectfully. + Manager of Process & Data: Demonstrates and expects process knowledge, data ... your application, you must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/AML-Refresh-Operations Operations-Professional-Markets- Manager \_25028758-2) **Job Description:**… more
- Bank of America (Charlotte, NC)
- …for employees and clients, aligned to company Great Place to Work goals. + Manager of Process & Data: Demonstrates deep process knowledge, operational excellence ... your application, you must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Productivity-Intelligence-Engineering- Manager \_25030770-2) **Job Description:** At… more
- Pfizer (Rocky Mount, NC)
- …initiatives including monitoring of system security procedures and practices, review of audit trails and system logins for conformance and assessment ... **Use Your Power for Purpose** The Manager , Automation within the Manufacturing Technology team in...expenses for licensed physicians may constitute a reportable transfer of value under the federal transparency law… more
- American Express (Charlotte, NC)
- …matter, your work makes an impact, and together, you will help us define the future of American Express. ** Manager - Data Governance & Management** As part of ... Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an...gaps or issues either self-identified or noted during an audit or examination. The FDG Manager is… more
- Deloitte (Raleigh, NC)
- …Recruiting 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 ... across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in...identify process improvements and opportunities for new services. The Manager will ensure accurate, timely completion of … more
- EverBank (Charlotte, NC)
- …- FCSA** The Financial Crimes Systems & Analysis (FCSA) Reporting and Metrics Manager leads the design, delivery, and governance of operational and ... from the Bank's AML platform (ie, Actimize). + Ensure audit -readiness of all BSA/AML reporting artifacts and...them the advantage they expect, to make the most of their money. VEVRAA Federal Contractor Member… more
- Mass Markets (NC)
- …(BPO) company that specializes in delivering tailored solutions to meet the diverse needs of our clients. With a commitment to excellence and a focus on innovation, ... in the industry. We are seeking a detail-oriented and hands-onManager of Accountingto oversee daily accounting operations and ensure accurate financial reporting.… more