- American Express (Charlotte, NC)
- …various Subject Matter Experts and Regulatory Reporting leaders to review and evaluate control environment, updating risk assessment of reports and risk control ... opportunities for Regulatory Reporting team members. + Flexibility to work a hybrid schedule. **Minimum Qualifications** + 5 years of experience in Accounting,… more
- AECOM (Charlotte, NC)
- …of over 50,000 planners, designers, engineers, scientists, digital innovators, program and construction managers and other professionals delivering projects that ... Division of AECOM is actively seeking a creative, Water Design-Build Senior Project Manager . This position will be part of an exciting team employing the latest… more
- The Clorox Company (Durham, NC)
- …**Your role at Clorox:** The Credit Manager is responsible for the overall credit ... institutions and internal stakeholders and ensuring a strong internal control environment. **In this role, you will:** **Clorox Credit...overseeing an offshore MSP/ 3rd party provider **Workplace type:** Hybrid : 3 days a week onsite, 2 days work… more
- Ally (Raleigh, NC)
- …our tech blog at ally.tech We are looking for an experienced and dynamic Manager of Cyber Security Engineering to lead our team of network security engineers and ... overseeing the implementation and management of our Network Access Control (NAC) solution based on Forescout, as well as...as CISSP, CISM, or AWS certifications are highly desirable. \#LI- Hybrid **How We'll Have Your Back** * Ally's compensation… more
- US Bank (Charlotte, NC)
- …from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other is a management position that supports the ... services designed to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp (USB), affiliates, wholly owned… more
- US Bank (Charlotte, NC)
- …looking 12-18 month audit plan. Maintaining an effective Continuous Monitoring Program which monitors key risks within Auditable Entities across multiple business ... that include but are not limited to: senior management; internal control partners; external auditors; external subject matter experts; and industry peers.… more
- Grant Thornton (Charlotte, NC)
- …multiple risk domains to provide clients with an assessment of risk, internal control , and overall process effectiveness and efficiency - across the three lines of ... requested, assist with implementation and remediation activities regarding internal control , business and IT process optimization, profit improvement, fraud… more
- American Express (Charlotte, NC)
- …perform the review and ensure robust governance. **The responsibilities of the QA Manager include, but are not limited to:** + Lead Quality Assurance reviews which ... include: + Process review to identify control gaps and improvement opportunities for regulatory reporting processes....insurance, and disability benefits + Flexible working model with hybrid , onsite or virtual arrangements depending on role and… more
- Wells Fargo (Charlotte, NC)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is Vice ... Group (ETAG) is looking to fill an IT Audit Manager , VP who will provide leadership in the audit...through use of formal sample selection tools, process and control flow-charting, and audit methodology compliance + Knowledge of… more
- Lenovo (Morrisville, NC)
- ThinkPad Project Manager **General Information** Req # WD00084445 Career area: Project Management Country/Region: United States of America State: North Carolina ... (https://news.lenovo.com/) . **Description and Requirements** The ThinkPad OTM Project manager is an exciting leadership position that combines the creativity… more