- TD Bank (Charlotte, NC)
- …business management areas, broader organization, and enterprise as appropriate. Position Summary The Senior Manager , Audit Change Management is a strategic ... role. Line of Business: Business Management, Strategy & Support Job Description: The Senior Manager , Business Management oversees and leads a large and/or highly… more
- US Bank (Charlotte, NC)
- …applicable to the bank's products and services. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising staff ... from managers, however there are no direct reports. The Senior Audit Project Manager is...agreement, such as those related to ethics, safety, or operational procedures. Applicants must be able to comply with… more
- Coinbase (Charlotte, NC)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all ... / Role Paragraph: Coinbase is looking for an Internal Audit IT Senior to join the Internal...heavy focus on technology, information technology and information security audit ; or experience in first line, operational ,… more
- PwC (Raleigh, NC)
- …and business processes by creating automated workflows to replace manual workflows. As a Senior Manager you are to lead large projects, innovate processes, and ... technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...operational excellence while interacting with clients at a senior level to drive project success. You are also… more
- PwC (Raleigh, NC)
- …advisors who provide benefits through digitization, automation, and increased efficiencies. As a Senior Manager you are expected to lead large projects, innovate ... technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...operational excellence while interacting with clients at a senior level to drive project success. You are expected… more
- Truist (Wilson, NC)
- …restoration requirements and priority. Manage a team of Officers and/or Specialists. The Senior Manager is a subject matter expert responsible for the ... assigned function, develop content to prepare for and respond to internal audit requests and/or external regulatory examinations. For assigned function, support and… more
- PwC (Charlotte, NC)
- … audit guidance), the Firm's code of conduct, and independence requirements. As a Senior Manager , you'll work as part of a team of problem solvers, helping ... for a variety of business applications, helping clients optimise operational efficiency. These individuals analyse client needs, implement software solutions,… more
- Oracle (Raleigh, NC)
- …development and implementatiYou will be leading customer and product contracting and operational efforts from within this group. Work is non-routine and very ... for an experienced and customer-centric product or technical program manager to join the OCI team that will be...product deliverables and contracts. Contractual Compliance: Proactively monitor and audit OCI usage to ensure full compliance with all… more
- US Bank (Charlotte, NC)
- …Responsible for oversight, management, and supervisory principal duties of the following Operational groups: Settlements and P&S functions for all street side and ... Proxy and Prospectus. Manage vendor and financial depository relationships. Operational Support and Leadership for Capital Markets Initiatives Middle Office… more
- Grant Thornton (Charlotte, NC)
- …requirements, and helping clients design and implement internal controls Support engagement Manager and/or Senior Manager /Director in project management ... As a Process Risk Senior Associate, you will get the opportunity to...you achieve more, confidently. Your day-to-day may include: Review operational , financial, and administrative processes to assess risk, internal… more
