- Huntington National Bank (Charlotte, NC)
- …process design, and enhancements are identified. + Act as an advisor to senior and executive-level leaders in developing risk mitigation strategies for and in-depth ... impact of decisions and business controls to the Technology Segment. Support senior leadership reporting and governance routines to elevate visibility to emerging… more
- Truist (Charlotte, NC)
- …States of America) **Please review the following job description:** This is a Senior role and key contributor to the Truist second line-of-defense (LoD2) Regulatory ... testing (transaction testing) results and value-added recommendations that will influence senior management to improve data management and reporting enterprise wide.… more
- ThermoFisher Scientific (Greenville, NC)
- …our food is safe or helping find cures for cancer. **Job Summary** The Senior Manager , Quality leads the creation, maintenance, and ongoing refinement of the ... Risk Management, Supplier Quality, and Internal Audits. **Regulatory Compliance & Audit Readiness** + Maintain compliance with global regulatory requirements and… more
- Western Digital (Raleigh, NC)
- …Together, we're the next BIG thing in data. **Job Description** **Role Overview** The Senior Manager , Logistics & Global Control Tower is a strategic leader ... strategies to future-proof the organization. **Compliance & Sustainability** + Ensure audit readiness, regulatory compliance, and adherence to global standards in… more
- Capital One (Charlotte, NC)
- Senior Auditor- Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... Senior Auditor interested in becoming part of our Audit team. As a member of the Audit...such as Chartered Financial Analyst (CFA) or Certified Risk Manager (CRM) + 3+ years of experience in Credit… more
- Oracle (Raleigh, NC)
- …are specifically looking for an experienced and customer-centric product or technical program manager to join the OCI team that will be responsible for: + Business ... custom product deliverables and contracts. + Contractual Compliance: Proactively monitor and audit OCI usage to ensure full compliance with all contractual terms,… more
- Truist (Charlotte, NC)
- …Risk Managers, Credit Review partners, Technology, and other internal and external audit and examiner functions. Decision-Making and Autonomy: Teammates in this role ... approved by ultimate risk approval officer. Problem Complexity: Complex. Portfolio Manager & Underwriters will be responsible for underwriting and management of… more
- TD Bank (Charlotte, NC)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The ** Senior Audito** **r - US** **Compliance Audit ... and leading audit engagements based on established audit plans in alignment with applicable policies and regulatory...the design and operating effectiveness of internal controls under manager guidance. The Senior Auditor is responsible… more
- US Bank (Charlotte, NC)
- …+ Supporting the development of an effective control framework meeting Audit , Compliance, and Regulatory requirements. + Contributing to people and engagement ... strategies to attract, develop, and retain a diverse team. + Coaching and mentoring team members, ensuring effective one-to-one discussions. + Resolving problems related to securities settlements through investigation or research, selecting solutions guided by… more
- Walmart (Shelby, NC)
- …content variables and adapting content and digital communication methods to resolve audit concerns Manages processes and procedures for areas of responsibility by ... analyzing data in order to identify existing standards processes governance and work flows evaluating key business components in order to assess current performance baselines identifying areas of improvements editing existing processes and developing… more