- Capital One (Charlotte, NC)
- …Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Risk Compliance Manager (CRCM) or a relevant certification + 6 ... Audit Manager : Compliance (Hybrid) Capital One's Audit function is...to perform professional internal auditing work that involves conducting operational , financial, and compliance audit projects and providing input… more
- Truist (Charlotte, NC)
- …time. * Reporting to the SEG Sr. Corporate Wealth Relationship Manager to ensure consistent execution of SEG Corporate Team's business strategy, revenue growth, ... job description:** The Sports & Entertainment Group (SEG) Corporate Relationship Manager is responsible for partnering with the Senior Corporate Relationship … more
- AIG (Charlotte, NC)
- …evaluate and improve the effectiveness of AIG's control environment including risk management, operational , financial, internal control, and governance ... processes.As a Senior Audit Manager , you will be part of IAG's Core Technology...+ Participate in the development and execution of a risk -based audit plan and lead the full audit lifecycle… more
- PNC (Charlotte, NC)
- …and/or broader levels of risk management. Mitigates different types of risk , such as regulatory, reputational, operational , credit and human capital risks. ... on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Commercial Banking provides financial services, both in and out of… more
- US Bank (Charlotte, NC)
- …regulatory, legal and contractual requirements impacting financial institutions particularly in the operational risk area, ie FFIEC, SOX, PCI, GLBA, and industry ... and monitoring + Ongoing compliance monitoring + Tracking and reporting Support technology related policy and risk ...agreement, such as those related to ethics, safety, or operational procedures. Applicants must be able to comply with… more
- Compass Group, North America (Charlotte, NC)
- …eager to lead a dynamic team while actively shaping an organization's financial and operational integrity? We're seeking an Internal Audit Manager to play a ... continue to raise the bar. Job Summary Internal Audit Manager Travel: Up to 30% Are you a seasoned...Oversee Audit Engagements: Manage the end-to-end audit process, including risk assessment, planning, fieldwork, reporting , and follow-up,… more
- Fujifilm (Holly Springs, NC)
- **Position Overview** The QA Project Manager , Program Quality Assurance (PQA) is responsible for providing the PQA team with assistance and oversight of QA projects. ... adapts its responsibilities to meet changing needs. The QA Project Manager , PQA focuses on establishing, facilitating, and delivering key performance indicators… more
- Bank of America (Charlotte, NC)
- …purpose, and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture ... Senior Architecture Manager Charlotte, North Carolina;Jersey City, New Jersey; Glendale,...management standards, audit exams and reviews), ensuring all relevant risk , financial, and compliance policies are met + Manages… more
- USAA (Charlotte, NC)
- …seamless execution and sustained impact of each initiative. As a dedicated **Project Manager I** , you will support the Personal Lines Operations and Planning Team ... activities contribute to the achievement of strategic business goals, operational objectives, and program-level requirements. Collaborates with key stakeholders,… more
- Truist (Charlotte, NC)
- …key business decisions while ensuring alignment with enterprise governance, risk management, and strategic planning practices. **ESSENTIAL DUTIES AND ... with data-driven insights and strategic recommendations. 11. Implement COBIT-aligned risk management practices for technology investments and strategic initiatives.… more
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