- Capital One (Charlotte, NC)
- Senior Manager Agency Insurance (Remote - Eligible) The Senior Manager Insurance will be responsible for managing a team of Associates and the oversight ... expert and key contact internally with Risk, Compliance and Audit and externally with the Agencies, Third Party Vendors...of Location): $140,600 - $160,400 for Sr. Agency Ops Manager Charlotte, NC: $140,600 - $160,400 for Sr. Agency… more
- Grant Thornton (Charlotte, NC)
- As a Cybersecurity Senior Manager focused on Microsoft Threat Protection, you will lead complex, high-impact engagements that help clients proactively defend ... executive presence and ability to communicate complex technical concepts to non -technical stakeholders. + Demonstrated success in practice development and client… more
- Grant Thornton (Charlotte, NC)
- …leadership + Conduct entity and process level risk assessments and develop internal audit plans for client approval + Assist with establishing and operating high ... performing internal audit functions, internal controls programs, and Sarbanes-Oxley (SOX) compliance...LLC (not a licensed CPA firm), which exclusively provides non -attest offerings, including tax and advisory services. In 2025,… more
- Capital One (Charlotte, NC)
- …Auditor (Experienced Senior Auditor), Consumer Lending (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… 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 ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- Truist (Charlotte, NC)
- …areas for all significant data processes and initiatives prior to moving to Audit for validation. 9. Provides risk advisory to strengthen data risk controls when ... in technology, Data, Business and/or Finance. 2. Ten plus years of senior management experience in banking, technology, operations, risk management and/or regulatory… more
- Lowe's (Mooresville, NC)
- **Your Impact** The primary purpose of this role is to work closely with the Audit Manager , Senior Auditor II, and project teams by actively participating in ... planning, developing and executing of audit testing, and preparing inputs to written communication and deliverables for audit engagements involving the use of… more
- TD Bank (Charlotte, NC)
- …the wider team with items such as issues management as required. The Senior Financial Crime Risk Analyst role contributes to the development and maintenance of ... etc. **Depth & Scope:** + Works independently as the senior analyst / subject matter expert and may coach...or team performance + Executes on more complex and/or non -standard requests + Researches and investigates a range of… more
- TD Bank (Charlotte, NC)
- …and deliver the best-in-class customer and colleague experience. + Work with senior business and Tech leaders to ensure our product capabilities and solutions ... the design and Implementation of frameworks, standards, and processes to meet Banks Audit & Compliance requirements. + Supports any regulator exam, audit , or… more
- TD Bank (Charlotte, NC)
- …that will cascade throughout the organization. **The Ideal Candidate:** The Senior Compliance Business Oversight Analyst supports the Fair Banking Compliance team ... on availability and individual circumstances. **Job Description Summary:** The Senior Compliance Business Oversight Analyst provides objective guidance, support and… more