- City National Bank (Charlotte, NC)
- * SR . AUDIT MANAGER - BSA/AML* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and ... the effectiveness of operations of the BSA/AML function. The Senior Manager will be responsible for all... will be responsible for all aspects of the audit , including the planning, execution, and reporting phases. The… more
- Truist (Winston Salem, NC)
- …Specific activities may change from time to time. 1. Lead in the design , development, implementation, and continuous improvement of Audit Services' policies, ... 5. Lead design and timely implementation of special initiatives in Audit Services, including solving issues and mitigating risks with effective strategies and… more
- Grant Thornton (Charlotte, NC)
- …helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management activities, such ... As a Process Risk Senior Associate, you will get the opportunity to...but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments,… more
- Capital One (Charlotte, NC)
- Senior Tech Audit Manager -...Perform risk assessments of business units and technology operations, design and execute audit procedures to verify the ... opportunity. Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing...be regularly worked. Charlotte, NC: $175,500 - $200,300 for Sr . Manager , Cyber Risk & Analysis Chicago,… more
- Capital One (Charlotte, NC)
- Senior Audit Manager , Corporate Compliance...be regularly worked. Charlotte, NC: $161,500 - $184,300 for Audit Sr . Manager Chicago, IL: $161,500 ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in...- $184,300 for Audit Sr . Manager McLean, VA: $177,700 - $202,800… more
- PNC (Charlotte, NC)
- …and have an opportunity to contribute to the company's success. As a Digital Product Manager Lead Sr within PNC's MarTech organization, you will be based in a ... Drives digital strategy across business segments to optimize digital experience, leveraging design thinking and other best practices. + Monitors the marketplace to… more
- EDB (Raleigh, NC)
- …compliance controls, and observability. For more information, visit www.enterprisedb.com As a ** Sr . Security Program Manager ** on the Information Security team, ... information risks. You will support the implementation of a comprehensive, "security-by- design " operational model across the organization. This role requires a blend… more
- Ingersoll Rand (Davidson, NC)
- …ordinances. **Position Summary** Reporting to the Chief Information Security Officer (CISO), the Senior Manager , IT GRC leads the companys IT governance, risk ... and systems are protected and compliant with internal and external requirements. The Senior Manager collaborates across teams and business units to drive a… more
- Lowe's (Mooresville, NC)
- …accounting judgment and advanced knowledge of GAAP and regulatory requirements. The Senior Manager will identify and lead opportunities to partner with ... 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. + Leads, trains, and coaches… more
- Truist (Charlotte, NC)
- …description:** **Please note: Truist in-office requirement is 5 days per week** The Senior Financial Reporting Manager of the Corporate Accounting team at Truist ... that allows exposure to numerous groups and processes across the company. The Senior Financial Reporting Manager will primarily be responsible for HR Accounting… more