- American Express (Charlotte, NC)
- …Risk & Compliance (GRC) teams. **How will you make an impact in this role?** This ** Senior Manager of Regulatory & Audit Exam Management** will be part of the ... across the first line via the AENB COO Office's Strategic Planning, Control Management, Program Management and Governance functions. The **Enterprise Control … more
- US Bank (Charlotte, NC)
- …best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We ... processes and tools to facilitate automation and auditability of DevSecOps controls and contractual cybersecurity and privacy agreements, including: * Maintaining… more
- Coinbase (Charlotte, NC)
- …testing efforts with external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls Oversight (ITGC & ITAC):* ... (Big 4 strongly preferred) and/or extensive, relevant industry leadership experience within the financial services sector, preferably in a senior role within an… more
- American Express (Whitsett, NC)
- …Context: Member of Data Center Infrastructure (DCI) organization, reporting to a Manager or Director. Works closely with DCI teams, Customers and Partners to ... are evaluated for non-compliance. + Supports the identification and evaluation of controls and adherence to controls , providing preliminary analysis and… more
- AIG (Charlotte, NC)
- … control environment including risk management, operational, financial , internal control , and governance processes.As a Senior Audit Manager , you ... audit coverage + Continuously update the Core Technology business risk and control environment assessments, including key risks and controls , through periodic… more
- Black & Veatch (Winston Salem, NC)
- …Level I/II schedule during proposal stage. + Provides Schedule Support for key cost control processes. **Project Controls Management:** + May lead a team of ... **Project Controls Sr Analyst** Date: Aug 19, 2025 Location:...diverse talents and perspectives to use. \#LI-LP1 **The Opportunity** Senior level position assigned to either a role in… more
- Comerica (Charlotte, NC)
- …process design / strategy, artifact management, and change to ECPMO. The Sr Manager ECPMO Operating Model coordinates closely with senior leaders within the ... Job Description Sr Manager Enterprise Change and Program Management Office (ECPMO)...and optimizing the end-to-end suite of processes, systems, procedures, controls , templates, artifact standards and all other support materials… more
- TD Bank (Charlotte, NC)
- …management areas, broader organization, and enterprise as appropriate. The **Employee Experience Senior Manager ** will lead and enhance the employee experience ... the role which is outlined in the general description below." **Job Summary** The Senior Manager , Business Management oversees and leads a large and/or highly… more
- US Bank (Charlotte, NC)
- …what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Europe supports CAS senior leadership in ... Service Industry and Technical knowledge including understanding of risk theory, control frameworks, applicable financial services industry trends, laws and… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager Charlotte, North Carolina...are guided by a common purpose to help make financial lives better through the power of every connection. ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior -Audit- Manager \_25029905) **Job Description:** At Bank of America,… more