- Wells Fargo (Charlotte, NC)
- …strategic partnerships across the enterprise. Effective communication with technical staff, senior management, auditors, and regulators is crucial. The role operates ... model risk management. **Key Responsibilities:** + **Model Risk Oversight:** + Lead end-to-end model risk management across the lifecycle, including risk tiering,… more
- Capital One (Charlotte, NC)
- …(Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... audit plan. Responsibilities include: + Plan, perform, and lead large/complex audits at the enterprise level as well...services industry + 1+ years of experience with data analytics tools in support of internal audit … more
- Lincoln Financial (Greensboro, NC)
- … audit reports outlining findings, risk criteria, and recommendations for management, lead audit closing meetings, and ensure all audit documentation ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative...and initiative driven, ready to take ownership of critical audit processes and thrive in a dynamic, fast-paced environment.… more
- GE Aerospace (Wilmington, NC)
- … audit partners to support government audits. + Personally lead lean transformation efforts to eliminate waste, improve transparency, establish standard ... CASB Disclosure Statements. + Experience in complex Excel financial modeling and analytics (ROM/GDM/DCI) + Significant experience interacting with senior DCMA… more
- Deloitte (Charlotte, NC)
- …technologies. Recruiting for this role ends 9/30/25 Work You'll Do: As a GBS Strategy Senior Manager, you will lead large, complex engagements for some of the ... and addressing complex client business issues, serving as a trusted advisor to senior client stakeholders. + Lead the response to Requests for Proposal… more
- Dentsply Sirona (Charlotte, NC)
- …to drive innovation. **Make a difference** -by helping improve oral health worldwide. The Senior Manager, Internal Controls - IT is part of the Global Controls team ... ITGC matters for the global organization; coordinate with internal and external audit teams for related internal controls discussions and deficiencies. + Monitor… more
- Truist (Charlotte, NC)
- …job description:** The CDO Senior Risk Advisory Manager II serves as the lead risk partner for the Chief Data & Analytics group within Enterprise Technology, ... a delegate to the Business Unit Risk Executive with stakeholders, including senior leadership, risk management organization, other front line risk teams, auditors or… more
- Reckitt (Wilson, NC)
- …to customers. **About the role** We are seeking an experienced and driven ** Senior Validation Engineer** to lead broad-based validation initiatives across our ... Senior Validation Engineer City: Wilson **We are Reckitt**...the gold standard for validation excellence. **Your responsibilities** + Lead and coordinate validation activities across the site, ensuring… more
- Grant Thornton (Charlotte, NC)
- …IT process optimization, profit improvement, fraud prevention, and compliance + Lead and support business development activities such as new relationship ... leadership + Conduct entity and process level risk assessments and develop internal audit plans for client approval + Assist with establishing and operating high… more
- Truist (Charlotte, NC)
- …America) **Please review the following job description:** This role is a Senior Product Manager leading Financial Planning who balances business, technology and ... design priorities to deliver brand-defining product and service experiences. Senior Product Manager - Affluent Digital Banking Experiences is a visionary leader who… more