- TD Bank (Charlotte, NC)
- …reports with adequate information and justification to support validation conclusions and Audit / regulator review / assessment of validation process and validation ... Risk Management and share knowledge with business partners and senior management. + Assume a leadership role in developing...from both Canadian and US regulators, internal and external audit in their review/ audit of risk models… more
- Datavant (Raleigh, NC)
- …work that cuts across systems, teams, and business units. **About the role** As a ** Senior Technical Program Manager - Security** , you will own the delivery ... vulnerability management, asset inventory hygiene, identity and access management, and audit readiness. Depending on priorities, you may lean into one security… more
- PNC (Raleigh, NC)
- …an opportunity to contribute to the company's success. As a Compliance Program Manager Senior within PNC's Enterprise Compliance - AMG organization, you will ... identified risks to business partners. If necessary, escalates identified risks to senior team members. Identifies compliance impact on matters such as marketing… more
- Grant Thornton (Charlotte, NC)
- …cybersecurity assessments, incident response readiness, and cybersecurity strategy activities. The Senior Manager role offers an excellent opportunity to ... solutions, end-to-end client engagement lifecycle management, and supervising other colleagues. The Senior Manager is also responsible for supporting the growth… more
- Grant Thornton (Charlotte, NC)
- As a Cyber Data Protection Senior Manager , you will lead strategic engagements that help clients govern, protect, and manage their data across hybrid ... environments. You will serve as a trusted advisor to senior stakeholders, guiding them through the implementation of Microsoft Purview's compliance, data loss… more
- Truist (Charlotte, NC)
- …of America) **Please review the following job description:** This role is a Senior Product Manager who balances business, technology and design priorities to ... team can then prioritize as epics and features. The Senior Product Manager is a thought leader...(PML) process & procedures are followed, supporting security, risk, audit , and more, and ensure action items and deadlines… 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 ... ITGC matters for the global organization; coordinate with internal and external audit teams for related internal controls discussions and deficiencies. + Monitor… more
- XPO, Inc. (Charlotte, NC)
- Senior Manager , Marketing - Hybrid Requisition Id: 384356 Business Unit: Corporate Location: Charlotte, NC, US, 28277 **What you'll need to succeed as a ... Senior Manager , Marketing (Brand Marketing & Customer...on three core areas: **Sales Enablement & Collateral** + ** Audit and assess existing sales enablement materials in close… more
- Cherry Bekaert (Fayetteville, NC)
- …technology, or related field. + A CPA, MST, MAcc, LLM or JD is required for Manager , Senior Manager , and Director positions. + Minimum of 5 years' experience ... with new clients as well as core tax and audit partners to articulate the value of a Cost...depreciation; unit of property reviews; cost segregation studies; revenue recognition ; and advanced payments and experience preparing or reviewing… more
- Grant Thornton (Charlotte, NC)
- As the Tax Transformation and Automation Senior Manager , you will work with large publicly owned and private companies to evaluate existing processes and ... documents, design documents, and test plans + Serve as the Project Manager for third-party tax software implementations (ex: Corptax, ONESOURCE, Oracle TRCS,… more