- Bank of America (Charlotte, NC)
- Sr Business Control Specialist New York, New York;Charlotte, North Carolina; Plano, Texas **To proceed with your application, you must be at least 18 years of age.** ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/New-York/ Sr -Business-Control-Specialist\_25031091-2) **Job Description:** At Bank of America, we are… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager Charlotte, North...and/or the financial services industry + Ability to manage audit projects within a risk based audit ... and make an impact. Join us! **Job Description:** The Senior Audit Manager role is...compliance with key regulations by evaluating the effectiveness of risk management, control, and governance processes. This role will… more
- Sprinklr (NC)
- …about our culture here: The Sprinklr Way. **Job Description** As a **Technical Success Manager (TSM) - Core** you will be a trusted advisor responsible for driving ... and usage diagnostics using internal CSP tools to drive recommendations and de- risk accounts. + Build reusable playbooks to institutionalize best practices across… more
- Deloitte (Charlotte, NC)
- Job Title: Senior Consultant (Microsoft Purview and Data Governance) Our Deloitte Cyber team understands the unique challenges and opportunities businesses face in ... this role ends 8/31/2025 Work You'll Do As a Senior Consultant, you will be at the front lines...lines with our clients, supporting them with their Cyber Risk needs, specifically helping them address data governance and… 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
- Truist (Charlotte, NC)
- …experience to assist audit delivery teams with evaluating Truist's adherence to SR 11-7 regulatory guidance on model risk governance and oversight for ... America) **Please review the following job description:** The Quantitative Audit Manager (QAM) is responsible for the...to present findings and articulate and defend conclusions to senior Audit and/or line of business management.… more
- TD Bank (Charlotte, NC)
- …judgment regarding responsiveness and appropriateness.** **In this position, the** **Compliance Audit and Exam Manager ** **will lead assigned audits and ... mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll...identify potential concerns, and escalate as necessary. The Compliance Audit & Exam Manager will prepare regular… more
- NTT DATA North America (Charlotte, NC)
- …+ Should be able to independently draft quality reports and present results to senior audit management across the globe, and engage in discussions about ... risk and demonstrates QA and Internal Audit ...control environment **Required Qualifications:** + Experience Range: 7-10 years ( Audit Manager ) + Strong internal audit… more
- PNC (Raleigh, NC)
- …to contribute to the company's success. As a Quantitative Analytics/Modeling Consultant Sr . within PNC's Internal Audit organization, you can be based ... department into the future. . We execute a Risk Based Audit Approach . We value...partners As a Quantitative Analytics and Model Development Consultant Sr . for PNC's Model Audit Team within… more
- Compass Group, North America (Charlotte, NC)
- …differentiates us as a company as we continue to raise the bar. Job Summary Internal Audit Manager Travel: Up to 30% Are you a seasoned and hands-on audit ... organization's financial and operational integrity? We're seeking an Internal Audit Manager to play a pivotal role.... Oversee Audit Engagements: Manage the end-to-end audit process, including risk assessment, planning, fieldwork,… more