- TD Bank (Charlotte, NC)
- …a Manager to coordinate across Compliance Programs to proactively prepare for audit exams. The manager is responsible for developing an annual plan to ... **Desired Skills & Experience:** **Minimum of 8 years of experience in Compliance, Risk Management, Audit , or a related compliance role.** **Strong executive… more
- TD Bank (Charlotte, NC)
- …a Manager to coordinate across Compliance Programs to proactively prepare for audit exams. The manager is responsible for developing an annual plan to ... communication skills to interact with senior compliance stakeholders and audit partners. **Job Summary:** The Senior Manager ,...+ Minimum of 8 years of experience in Compliance, Risk Management, Audit , or a related compliance… more
- Bank of America (Charlotte, NC)
- …us! **Job Description:** Bank of America's Digital Payments team is seeking a Digital Manager to manage the audit issue portfolio across Consumer and Small ... Digital Manager New York, New York;Chicago, Illinois; Atlanta, Georgia;... will serve as the central contact for all audit , issue, and risk items for the… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Financial Controls Manager within the Enterprise COSO testing team. The Enterprise Finance function contains the ... planning and execution of annual testing plans, including performing annual risk -based planning and scoping activities, providing guidance and participating in… more
- TD Bank (Charlotte, NC)
- …you more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Financial Crime Risk Specialist role ... Additionally, this role supports management in delivery of initiatives related to risk assessment, internal/external exam support, etc. **Depth & Scope:** + Highly… more
- Wells Fargo (Charlotte, NC)
- …optimizing tax incentive programs, and identifying opportunities for cost savings and risk mitigation, the Senior Manager directly contributes to the firm's ... of Business (LOBs) to ensure compliance with FATCA, OFAC, and Permanent Establishment risk requirements. **VAT Compliance** The Senior Manager will oversee VAT… more
- Lowe's (Mooresville, NC)
- …stores, distribution centers, vendors, merchandising, and/or by product to determine any areas of risk to accurate audit results. + Ensure audit processes ... Inventory, SOX controls adherence and testing, the design and development of modernized audit ecosystem and tools, and the coaching / training programs for the… more
- Deloitte (Raleigh, NC)
- …part of Deloitte's Enabling Areas function. We are seeking a high-performing Manager who wants to build off their existing experience auditor independence ... compliance, audit , or accounting, and use such knowledge to add...knowledge to add value to Deloitte's quality assurance and risk management practice, expand their expertise with Independence rules,… more
- Wells Fargo (Charlotte, NC)
- …senior managers + Engage and influence business heads, regulators, control management, risk , legal, and audit partners to successfully ensure appropriate ... role:** Wells Fargo is seeking a Business Accountability Senior Manager in Cyber Security as part of Identity Access...This role requires a strong understanding of IAM processes, risk and control frameworks, and the ability to influence… more
- USAA (Charlotte, NC)
- …us special and impactful. **The Opportunity** Seeking a seasoned Owned Channels Marketing Manager Lead for our Marketing Operations team. This role sits at the ... intersection of marketing campaign execution for owned channels and risk management and plays a critical part in ensuring...+ Serve as lead point of contact for internal audit and control testing + Maintain audit -ready… more