- Coinbase (Charlotte, NC)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is ... responsible for strategic analysis, risk assessments, development of the audit plan, project management,...be doing (ie. job duties):* * *SOX & SOC Program Leadership (Third Line of Defense):* As a key… more
- City National Bank (Charlotte, NC)
- *SR AUDIT MANAGER - WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of Wealth ... the maintenance and execution of the Wealth Management continuous monitoring program in accordance with audit methodology and based on industry/institutional… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager - Data Quality (DQ) Audit Team Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of age.** Acknowledge ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Senior-Audit- Manager Data-Quality--DQ--Audit-Team\_25034629-2) **Job Description:** At Bank of America, we… more
- Corning Incorporated (Wilmington, NC)
- Technology Program Manager **Date:** Sep 10, 2025 **Location:** Wilmington, NC, US, 28405 **Company:** Corning Requisition Number: 70852 **The company built on ... purchasing, installation, and startup of the pilot/demo phase. **Key Responsibilities:** * Program Leadership & Communication o Serve as the primary conduit of… more
- TD Bank (Charlotte, NC)
- …(ie, Basel III Endgame). **Job Summary:** The Senior Treasury Capital Manager develops and executes complex capital management capabilities, strategies and/or ... and governs the requirements for own work + Collaborates with Finance, Risk Management, Business Partners, and Regulatory Teams to support capital planning and… more
- Deloitte (Raleigh, NC)
- … space. Responsibilities include: + Lead the overall delivery of Azure Cloud Cyber Risk projects in a project manager and or architect role, overseeing the ... Cyber has an opening for a Cloud Security Architect ( Manager /Specialist Master). The cloud security architect plays an integral...the client for Azure and Entra ID Cloud Cyber Risk services + Function as the primary client day… more
- Coinbase (Charlotte, NC)
- …as we scale worldwide. Essential to scaling is building and running a security compliance program that reflects how we protect the data and assets in our care, to ... with fast moving companies to expand our compliance advisory program and create positive change across the business, we'd...our team. Coinbase is looking for a Security Compliance Manager to drive second line of defense technology compliance… more
- City National Bank (Charlotte, NC)
- *AUDIT MANAGER II- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide a team of ... performed, and effectively communicate audit results to the Senior Audit Manager /Director and senior management in meetings, presentations, and/or written reports… more
- PNC (Charlotte, NC)
- …the quality program and strategies; maintains and enhances the existing program to support various businesses in managing risk and quality standards. ... opportunity to contribute to the company's success. As a Quality Group Manager - CPR Testing (Collections Platform Replacement) within PNC's Retail Lending Platform… more
- USAA (Charlotte, NC)
- …insights towards audit objectives. + Experience building continuous reporting and/or automation solutions that support risk identification. + Familiarity using ... **The Opportunity** As a dedicated Audit Data Analytics- Audit Manager , you will be a part of the Audit...and improves the effectiveness of audits through data and automation and continuous innovation. We offer a flexible work… more
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