- Wells Fargo (Charlotte, NC)
- … flow-charting, and audit methodology compliance + Knowledge of IT and Cloud management and control frameworks + Experience with Issue Validation and Remediation ... **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor...significant risks and loss exposures to appropriate levels of management + Ensure documentation and reporting are ready for… more
- US Bank (Charlotte, NC)
- …assurance and advisory services designed to evaluate and improve the effectiveness of risk management , control , and governance. This position supports the ... continuous monitoring and enhanced continuous monitoring activities (working closely with senior management and risk management ) and adjusting the audit… 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 ... management group and subscription management and configuration, identify management and access control , firewall management , auditing and monitoring,… more
- TD Bank (Asheville, NC)
- …and evolving regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in ... Business:** Personal & Commercial Banking **Job Description:** The Store Manager I develops, leads and contributes to the growth...the business, banking and bank operations + Requires process management knowledge and knowledge of the risk … more
- AIG (Charlotte, NC)
- … environment including risk management , operational, financial, internal control , and governance processes.As a Senior Audit Manager , you will be ... management in the development and execution of a risk -based audit plan and lead the full audit lifecycle...execution of the Core Technology audit plan which includes risk and control evaluation, testing, audit report… more
- Regions Bank (Charlotte, NC)
- …Function Manager operates as a first, second, or third line of defense risk management expert that advises on business and/or product decisions. The ... contribute to workflow or process change and redesign, and risk and control identification This position is...products and services. + Prepare and deliver comprehensive reports, risk assessments, and program updates to senior management… more
- Bank of America (Charlotte, NC)
- …executing on the audit strategy forCommercial Credit underwriting, monitoring, and risk management .Key responsibilities include driving risk -based auditing ... intellectual curiosity and judgment to effectively influence and challenge management to improve the control environment and...+ Audit Planning + Internal Audit Review + Issue Management + Risk Management +… more
- Wells Fargo (Charlotte, NC)
- …for the business + Identify and recommend opportunities for process improvement and risk control development + Oversee implementation of practices to ensure ... **About this role:** Wells Fargo is seeking an Underwriting Senior Manager to lead a specialized underwriting team supporting the origination and portfolio … more
- CBRE (Raleigh, NC)
- …Posted 10-Jun-2025 Service line GWS Segment Role type Full-time Areas of Interest Administrative, Risk Management Location(s) Remote - US - Remote - US - United ... GWS Legal, ensuring accuracy and alignment with budget estimates. + Compliance & Risk Management : Ensure compliance with all applicable federal, state, and local… more
- TD Bank (Charlotte, NC)
- …and evolving regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in ... processes that are used to generate risk measurement information used Liquidity Risk Management + Identifies Liquidity risk regarding information used to… more