- Deloitte (Charlotte, NC)
- … Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management Okta Senior Consultant Are you interested in working in...security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge… more
- Robert Half (Charlotte, NC)
- …f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control programs, or related field, either in professional services or ... JOB REQUISITION Charlotte Technology Audit Senior Consultant (Financial Services) LOCATION CHARLOTTE ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The… more
- Cummins Inc. (Rocky Mount, NC)
- …with cross-functional teams to provide technical expertise and improve hazard prevention, risk controls , and corrective actions. + **Lead Daily HSE Operations:** ... Set and pursue ambitious targets for hazard prevention and control systems that reduce or eliminate risk ....hazards, using structured techniques to prioritize and implement effective risk controls . + **Implementation of Risk… more
- TD Bank (Charlotte, NC)
- …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... for this role. **Line of Business:** Finance **Job Description:** The Senior Treasury Liquidity Manager develops and executes complex liquidity strategies and/or… more
- Bank of America (Charlotte, NC)
- …operations and compliance with key regulations by evaluating the effectiveness of risk management, control , and governance processes. This role will work ... Senior Audit Manager Charlotte, North Carolina **To proceed...on leading testing around data capture and data usage controls . **Key Responsibilities:** + Performs ongoing risk … more
- Regions Bank (Charlotte, NC)
- …of the execution of our operational risk management framework, including: risk and control self-assessments, new initiative risk assessments, operational ... May supervise day-to-day work of other professional level operational risk associates + Serves a senior level...level operational risk associates + Serves a senior level analyst and subject-matter expert, assisting management in… more
- Truist (Charlotte, NC)
- …that appropriate controls are in place. 3. Develop consultative relationships with senior leaders within the Risk Management Organization and other areas of ... **Please review the following job description:** Oversee multiple teams of analysts and senior analysts in the delivery of complex and comprehensive risk … more
- Wells Fargo (Charlotte, NC)
- …PATRIOT Act, and FACTA. + Identify opportunities and strategies for process improvement and risk control development. + Lead a team by making strategic decisions ... addition, the Senior Manager will also be responsible for making risk -based decisions concerning sanctions, regulatory matters, and knowing how to manage through… more
- VF Corporation (Greensboro, NC)
- …and thorough documentation, VF's International Tax group safeguards the organization against risk while driving financial efficiency. **A day in the life of a ... Sr . Manager, International Tax at VF looks a little...working relationships across cross-functional teams while reporting to the Senior Director of International Tax & Transfer Pricing. Let's… more
- Citigroup (Charlotte, NC)
- The Finance Solutions Sr . Program Manager is accountable for management of complex/critical/large professional disciplinary areas. Leads and directs a team of ... communication skills required in order to negotiate internally, often at a senior level. Some external communication may be necessary. Accountable for the end… more