- 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,...leader by evaluating the effectiveness of management's ability to control potential events or threats and ultimately add value… more
- Oracle (Raleigh, NC)
- …**Elevate Project Control Excellence: Job Description:** This Technical Program Manager role offers an exciting opportunity to make a significant impact on ... enhance cost and schedule performance. + Utilize advanced techniques for risk analysis, change control , and resource management. + Develop and refine project … more
- TD Bank (Charlotte, NC)
- …evolving regulatory requirements and assess potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... (ie, Basel III Endgame). **Job Summary:** The Senior Treasury Capital Manager develops and executes complex capital management capabilities, strategies and/or… more
- PNC (Raleigh, NC)
- …have an opportunity to contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal Audit organization, supporting ... the field on a regular basis. As an Audit Manager Senior Specialist within PNC's Information Technology Audit team,...and expertise of information security and technology risks and control principles while leading a wide variety of technology… more
- TD Bank (Charlotte, NC)
- …The RRP function is closely integrated with multiple lines of business, key control functions, and Risk Management to maintain strategies and capabilities that ... the Dodd-Frank Act and other applicable regulations. The Senior Manager II, Recovery and Resolution Planning oversees a team...industry Code of Conduct + Maintains a culture of risk management and control , supported by effective… more
- Ingersoll Rand (Davidson, NC)
- …the Senior Manager , IT GRC leads the companys IT governance, risk management, and compliance initiatives. This role is responsible for developing, implementing, ... and compliant with internal and external requirements. The Senior Manager collaborates across teams and business units to drive...(eg, SOX, GDPR, NIST, ISO 27001). + Experience with risk assessment methodologies, control frameworks, and audit… more
- TD Bank (Charlotte, NC)
- …role. **Line of Business:** Finance **Job Description:** The Treasury Capital Manager maintains, enhances and develops reporting processes, control frameworks, ... and assesses potential impacts + Maintains a culture of risk management and control , supported by effective...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Anywhere Real Estate (Charlotte, NC)
- …knowledge and expertise in the use of accounting concepts, audit methodologies, risk -based auditing techniques, COSO Internal Control - Integrated Framework ... As an Audit Manager , you will: + Oversee all phases of...assistance throughout audit activities. + Participate in ongoing integrated risk assessment activities to identify risks across the organization… more
- TD Bank (Charlotte, NC)
- …significant and/or highly complex, and diverse audit team for an area of significant risk , complexity or scope + People Manager role that generally manages a ... audit management where required + Maintains a culture of risk management and control , supported by effective...have regular career, development, and performance conversations with your manager , as well as access to an online learning… 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 ... Audit Manager Charlotte, North Carolina **To proceed with your...to challenge and influence management, driving enhancements in the control environment and promoting continuous improvement. + Manage Sarbanes-Oxley… more