- US Bank (Charlotte, NC)
- …Policies, Standards and Guidelines. + Drafting issues under the supervision of the Senior Auditor , Audit Project Manager. Includes identifying root causes rather ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...team of audit professionals within the Digital, Technology and Operations team. This role will support audit coverage of… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor - Professional Practices is responsible for assisting ... the management, execution and documentation of Audit Services internal audit operations , which could include Audit Methodology and related policies and procedures,… more
- Truist (Charlotte, NC)
- …the development, design, implementation and on-going management of assigned financial analysis processes. Monitor assigned activities for compliance with established ... policies and standards. Complete and/or review and interpret a variety of complex financial and/or business analyses of financial ratios and trends. Assist with… more
- Capital One (Charlotte, NC)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... opportunity. Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing technology and cybersecurity… more
- Coinbase (Charlotte, NC)
- …as we build the emerging onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a very specific candidate. We want ... power of crypto and blockchain technology to update the financial system. We want someone who is eager to...fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit team focusing… more
- City National Bank (Charlotte, NC)
- …management skills and be accustomed to working with deadlines. * Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor (CFSA) ... *COMPLIANCE OFFICER SENIOR -MORTGAGE ORIGINATION* WHAT IS THE OPPORTUNITY? The Compliance...compliance, and regulatory reporting. * Minimum 5 years of financial services experience *Additional Qualifications* * Advance knowledge in… more
- Truist (Charlotte, NC)
- …execute on technology risk oversight activities and grow their professional skillsets. The Senior Technology Risk Officer Resiliency position is a senior risk ... deep technical expertise and strong analytical skills to ensure critical business operations can withstand, adapt to, and recover from severe disruptions, such as… 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
- Truist (Greensboro, NC)
- …and partnership routines with technology teams and internal partners. Interface with senior leaders and key partners across the organization. 5. Review and challenge ... combination of education and experience. 2. 10+ years of banking, technology, operations or risk management experience. 3. Strong business acumen / knowledge,… more
- University of North Carolina- Chapel Hill (Chapel Hill, NC)
- …as a senior finance professional managing the accounting, reporting and financial operations of a comparably complex or sized higher education institution, ... ( AVC ), the University Controller and Executive Director (ED) for Enterprise Financial Accounting provides the Vice Chancellor for Finance and Operations (VC… more