- Deloitte (Raleigh, NC)
- …part of Deloitte's Enabling Areas function. We are seeking a high-performing Manager who wants to build off their existing experience auditor independence ... compliance, audit , or accounting, and use such knowledge to add...knowledge to add value to Deloitte's quality assurance and risk management practice, expand their expertise with Independence rules,… more
- Wells Fargo (Charlotte, NC)
- …career" in the US Join us! **About this role:** Wells Fargo is seeking a Senior Branch Network Management Trainee (SAFE) for National Branch Network as part of the ... is an interim non-exempt position. Successful completion and certification of the Branch Manager Readiness program is a pre-requisite to transition into a manager… more
- Lowe's (Mooresville, NC)
- **Your Impact** The Manager , Indirect Tax, is responsible for leading and overseeing sales and use tax audits, as well as real property tax appeals, while ensuring ... applicable tax regulations and reporting requirements. + Effectively communicate with senior leadership to provide timely updates on team progress, challenges,… more
- Coinbase (Raleigh, NC)
- …crypto, while also driving operational excellence across ESTO. You'll work closely with the Senior Manager , Strategy and Planning and senior leaders across ... expected and fully supported. We're looking for a program manager to join our Strategy and Planning team. This...and Planning team. This team is responsible for governance, risk and compliance (GRC) within ESTO, data and analytics,… more
- Bank of America (Charlotte, NC)
- …in solutioning **Desired Qualification:** + Global Technology experience + Business & Risk Management experience + Regulatory experience + Audit experience + ... Program Manager Charlotte, North Carolina **To proceed with your...multi-year delivery efforts for program strategy, simplification and new risk management capabilities. Strong business centric mindset with ability… more
- Wells Fargo (Charlotte, NC)
- …+ Strengthen internal controls and ensure reconciliation processes comply with applicable regulatory, audit , and risk requirements (eg, SOX, Basel lII). + Lead ... senior stakeholders within Operations, Product Control, Technology, and Risk regarding reconciliation performance and issues. + Participate in governance forums,… more
- City National Bank (Charlotte, NC)
- …of experience in finance, banking or related industry with specific emphasis on risk management, EUC control assessment, internal audit , or data management. * ... *PROGRAM MANAGER DATA GOVERNANCE* WHAT IS THE OPPORTUNITY? The...and oversight of City National Bank's (CNB's) Information Management Risk (IMR) Program. Continuous Monitoring and oversight of IMR… more
- TD Bank (Charlotte, NC)
- …details for this role. **Line of Business:** Finance **Job Description:** The Finance Manager provides a range of strategic Finance advice, analysis and support for ... key business areas/portfolios as assigned. Proactively manages senior relationships in order to provide seasoned and deep business insights, decision support and… more
- Regions Bank (Charlotte, NC)
- …new and existing products and services. + Prepare and deliver comprehensive reports, risk assessments, and program updates to senior management and relevant ... At Regions, the BSA AML and OFAC Compliance Function Manager operates as a first, second, or third line...as a first, second, or third line of defense risk management expert that advises on business and/or product… 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 ... production (app health, resiliency, performance, security, enterprise data management standards, audit exams and reviews), ensuring all relevant risk , financial,… more