- Bank of America (Charlotte, NC)
- … leaders. **Required Qualifications:** + Minimum 3+ years of experience in the Audit , Compliance , or Risk function of a large financial services company, ... Sr Business Control Specialist - Global Payment Operations...accordance with policies established by the Global Economic Sanctions Compliance team. **Job Description:** This job is responsible for… more
- US Bank (Charlotte, NC)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Europe supports CAS senior leadership in ... (working closely with senior management and risk management) and adjusting the audit plan when appropriate + Supervise audit staff in the completion of… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of age.** Acknowledge Refer a friend **To ... and make an impact. Join us! **Job Description:** The Senior Audit Manager role is...and objective assurance to improve the organization's operations and compliance with key regulations by evaluating the effectiveness of… more
- Bank of America (Charlotte, NC)
- …as well as internal groups including LOB Risk teams, Corporate Treasury, GRRP, Audit & Compliance to drive execution + Interpersonal Skills- Treats others ... Enterprise Financial Risk Capital Markets Risk Sr . Specialist Charlotte, North Carolina;Jersey City, New Jersey;...review and challenge of regulatory rule interpretations and rule compliance documentation + Develop and demonstrate acumen for the… more
- Coinbase (Raleigh, NC)
- …purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. ... process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and… more
- Truist (Raleigh, NC)
- …Program requirements (eg, RCSA, KRIs, etc.) within the Business Unit's Risk Manager . Provide strategic insight, risk advice and influence to assigned Business Unit. ... Business Unit. Present risk aggregation, key risks and emerging risks to senior Business Unit Leadership. Identify and opine on remediation to address weaknesses… more
- Lowe's (Mooresville, NC)
- …to apply and provide experienced accounting judgment and knowledge of GAAP. The Senior Manager will identify, lead and partner on opportunities with the ... both internal finance and cross-functional capabilities. In addition, the Senior Manager will fully understand and articulate...senior leaders and with external parties to resolve audit questions and issues. + Build strong Partnerships with… more
- Deloitte (Charlotte, NC)
- …of concept and production deployments of Microsoft Purview solutions, including Communication Compliance and Compliance Manager . + Assisting clients with ... Job Title: Senior Consultant (Microsoft Purview and Data Governance) Our...perform regular compliance checks using Microsoft Purview Compliance Manager . + Monitoring the health of… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager - Vendor Manager Charlotte, North Carolina;New York, New York **To proceed with your application, you must be at least 18 years of ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior - Audit - Manager Vendor- Manager \_25029066) **Job… more
- Crane Aerospace & Electronics (Marion, NC)
- …opportunities for our associates. The ** Senior Auditor** role reports to a Senior Manager and is responsible to lead and execute audits including ... Sarbanes-Oxley (SOX) audits, financial statement audits for compliance with US GAAP and Crane policy. Advisory audits...work papers. + Communicate issues and concerns to the Senior Manager , as identified. + Hold meetings… more