- Deloitte (Charlotte, NC)
- …coordinate with various internal and external stakeholder groups, and report to the Senior Manager , Wealth Accumulation Leader. Recruiting for this role ends on ... partnerships with internal stakeholders (Finance, Payroll, Chief Investment Office, Technology , Office of General Counsel, etc.) to continually align priorities.… more
- Oracle (Raleigh, NC)
- …with engineering, product, security, compliance, LCM, QE, release management, and senior leadership to ensure the organization delivers on high-priority commitments. ... regulated customer needs. + Manage federal deliverables, evidence documentation, and audit or certification readiness. + Partner with Legal, Compliance, Security,… more
- Oracle (Raleigh, NC)
- …through build to operations and ultimately, decommission. **The Role - Compliance Program Manager ** We are seeking a highly motivated individual to join our team as ... a Compliance Program Manager , specializing in data center operations. In this role, you will be responsible for overseeing and managing compliance throughout the… more
- Oracle (Raleigh, NC)
- …provide meaningful insights into customer's resources and data! We are seeking a Senior Manager /Director who will lead an exceptionally talented team of Software ... visibility into into their cloud resources with application logs, audit logs, service logs, events, etc. We will continue...leadership, direction and strategy for a team of excellent senior engineers + Manage and deliver on a large… more
- CIBC (North, NC)
- …with related policies and processes. **What You'll Be Doing** As the Manager , Cybersecurity & Technology Control Assessment you will independently conduct ... technology , processes or external events that arise from audit and control testing. Independently understand and follow the...minute for every task or adding burden to direct manager or the rest of the organization. + **Internal… 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 ... provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates...Senior Auditor interested in becoming part of our Audit team. As a member of the Audit… 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)
- …Management teammates, Relationship Managers, Credit Risk Managers, Credit Review partners, Technology , and other internal and external audit and examiner ... 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)
- …in processing productivity and risk mitigation. + Engaging with business, technology , and operations partners to drive successful implementation and sound controls. ... + Supporting the development of an effective control framework meeting Audit , Compliance, and Regulatory requirements. + Contributing to people and engagement… more