- Confluent (Raleigh, NC)
- …One Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT ... IT SOX compliance program including planning, scoping, risk assessments, control design , testing, remediation, and reporting. + Partner with internal stakeholders… more
- American Express (Apex, NC)
- …development; and key internal capabilities and technologies. We are seeking an experienced Audit Manager with a strong interest and expertise in capital planning ... 15-19, Regulation Q, Regulation Y, the Enhanced Prudential Standards (Regulation YY), SR 12-7 throughout audit execution. **Key Responsibilities** + Serve as… more
- Truist (Winston Salem, NC)
- …activities may change from time to time. 1. Participate in the design , development, implementation, and continuous improvement of Audit Services' policies, ... in the design and timely implementation of special initiatives in Audit Services, including solving issues and mitigating risks with effective strategies and… more
- City National Bank (Charlotte, NC)
- …analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager / Director and senior management in ... * AUDIT MANAGER II- ENTERPRISE RISK MANAGEMENT*...Audit in providing independent, objective assurance over the design and operating effectiveness of the Bank's risk management… more
- City National Bank (Charlotte, NC)
- …results of testing performed, and effectively communicate audit results to the Senior Audit Manager /Director and senior management in meetings, ... * AUDIT MANAGER II- WEALTH MANAGEMENT* WHAT...Audit in providing independent, objective assurance over the design and operating effectiveness of the Bank's risk management… more
- TD Bank (Charlotte, NC)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager II is a senior -level leader within the Internal ... assessment, and execution of audits and related processes. The Audit Manager II will lead or serve...+ Ability to contribute to strategic direction of the audit function and provide advice to senior … more
- Synchrony (Charlotte, NC)
- Job Description: **Role Summary/Purpose:** This position reports into the VP, Senior Audit Manager - Credit, responsible for providing independent and ... credit and fraud activities and risks, including the end-to-end design and effectiveness of the control environment. **_Our Way...and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in risk assessment, … more
- Indeed (Charlotte, NC)
- …lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. ... monitoring. You will autonomously manage the full lifecycle of audit engagements and interact with senior relevant...to assess controls and support ongoing risk management. + Design , execute, and report on risk-based audit … more
- Deloitte (Raleigh, NC)
- Audit & Assurance Growth Manager Do you like the chase of a sales opportunity?Do you thrive in a fast-paced, environment that has a direct impact on Growth?Are ... and partnering with Green Dot Sales Excellence to harness cross-functional capabilities. As the Audit & Assurance Growth Manager , you will play a pivotal role in… more
- ITG Brands (NC)
- Senior Manager Inclusion, Equity and Belonging...success. **What You Will Do** - JOB SUMMARY The Sr . Manager , Inclusion, Equity & Belonging (IEB) ... may be supplemented as necessary by the Company)_ **Program Design & Execution** + Collaborate with the Global COE...equity and compliance are built into pay, benefits, and recognition programs. **Committee & BERG Support** + Coordinate the… more
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