- American Express (Apex, NC)
- …Role** This Vice President/ Audit Leader position will report to the Portfolio General Auditor of the Technology portfolio and will provide banking / payments ... professionals have diverse backgrounds including internal controls, consumer compliance, technology , operational risk, financial accounting, data analytics, and banking… more
- Truist (Charlotte, NC)
- …executives across the enterprise to develop a strategic plan for delivering Information Technology (IT) solutions which address critical business requirements. ... (LOB) leaders to secure the appropriate investment level in technology to achieve business goals and be advocate for...where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is identified and… more
- Citizens (Charlotte, NC)
- Description As the First Line Risk Senior Manager for the Embedded Banking business, you will represent the First Line of Defense and identify and mitigate potential ... continuous innovation and significant business growth. You will work with the Senior Director/Director to adhere to internal governance processes for new risk… more
- Deloitte (Raleigh, NC)
- …+ Experience collaborating across disciplines - audit, consulting, advisory, technical groups, technology , research, teams Information for applicants with a need ... a high-performing Manager who wants to build off their existing experience auditor independence compliance, audit, or accounting, and use such knowledge to add… more
- Citigroup (Charlotte, NC)
- …business to + Obtain engagement estimates based on proposed scope + Determine auditor availability and coordinate audit timing + Establish audit scope based on ... of transaction management. + Aid in the design and implementation of technology including testing and rollout. + Provide training and support to transaction… more