- City National Bank (Raleigh, NC)
- …including the planning, execution, reporting, and communication phases. The Senior Manager will also be involved in internal and external issue validation ... - OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team...auditors to assess the design and operating effectiveness of internal controls , adherence to regulatory reporting requirements… more
- Comerica (Charlotte, NC)
- …process improvement or a related role. Strong focus on managing relationship with senior internal stakeholders + 8 years of experience developing and ... process design / strategy, artifact management, and change to ECPMO. The Sr Manager ECPMO Operating Model coordinates closely with senior leaders within the… more
- Bank of America (Charlotte, NC)
- …to data capture/source documentation + Experiencing in evaluating the design effectiveness of internal controls across the data lifecycle of a large Corporation ... Senior Audit Manager Charlotte, North Carolina...key regulations by evaluating the effectiveness of risk management, control , and governance processes. This role will work with… more
- Elevance Health (Winston Salem, NC)
- … Auditor, Senior ** is responsible for conducting financial/operationalaudits, internal control assessments, strategy reviews, special projects, and risk ... ** Internal Auditor, Senior ** **Location:** This role...the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an… more
- USAA (Charlotte, NC)
- …**The Opportunity** Seeking a highly organized and detail-oriented Owned Channels Marketing Manager Senior for our Marketing Operations team. This role sits ... and plays a critical part in ensuring that marketing campaigns meet internal standards, risk and compliance requirements and customer expectations. You will serve… more
- Huntington National Bank (Charlotte, NC)
- …field OR equivalent work experience. + 5+ years of risk management, internal control , audit, compliance, or related operational risk experience. Preferred ... Qualifications + Strong understanding of operational risk, internal controls , regulatory requirements, and risk management frameworks. + Experience managing… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a **Sales and Use Tax Senior Manager ** responsible for overseeing all aspects of transaction tax compliance and ... programs, and identifying opportunities for cost savings and risk mitigation, the Senior Manager directly contributes to the firm's financial performance and… more
- Compass Group, North America (Charlotte, NC)
- …Internal Audit Manager Travel: Up to 30% We are seeking a highly motivated Senior Internal Auditor to join our dynamic Internal Audit team. In this ... and standards. . Thoroughly assess the adequacy and effectiveness of processes, internal controls , IT systems, performance metrics, and business initiatives. .… more
- TD Bank (Charlotte, NC)
- …details for this role. **Line of Business:** Risk Management **Job Description:** The ** Senior Group Risk Analyst, RCSA Manager ** provides a broad range of ... where appropriate + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of… more
- TD Bank (Charlotte, NC)
- …details for this role. **Line of Business:** Finance **Job Description:** The Senior Treasury Liquidity Manager develops and executes complex liquidity ... in a complex field and knowledge of broader related areas + Senior specialist providing advisory services to executives, business segment leaders and governs… more