- TD Bank (Charlotte, NC)
- …for testing, monitoring, risk assessment, reporting and other activities** + ** Internal Audit , regulatory exam, and ongoing supervision management, finding ... guidance and independent challenge.** **In this position, the Compliance Manager will manage the regulatory change management process, regulatory compliance… more
- CVS Health (Raleigh, NC)
- …each and every day. Currently, we are seeking a ServiceNow Software Asset Manager who will be responsible for the creation and maintenance of accurate software ... risks associated with external vendor audits + Lead complex internal and external audits related to IT Asset Management...to IT Asset Management and delivery resolutions aligned with audit plans + Research vendor licensing models, product use… more
- City National Bank (Charlotte, NC)
- …directly with the City National Bank's ("CNB") and Business Control Officer ("BCO") and Senior Business Control Manager for US Mortgage Banking and will partner ... *BUSINESS CONTROLS MANAGER * WHAT IS THE OPPORTUNITY? This position will...members to contribute concise reporting and communication materials for senior management. Develop presentations for internal and… more
- Brantner and Associates, Inc (Fuquay-Varina, NC)
- …preventative actions via complaint handling system, as well as the success of our internal audit program. + Oversees and manages the successful completion of ... report on site quality metrics to the site's plant manager as well as senior management when...Engineers and Receiving Inspectors + Has led ISO 9001 internal audit and external recertification audits +… more
- TE Connectivity (Fuquay Varina, NC)
- …preventative actions via complaint handling system, as well as the success of our internal audit program. + Oversees and manages the successful completion of ... report on site quality metrics to the site's plant manager as well as senior management when...Engineers and Receiving Inspectors + Has led ISO 9001 internal audit and external recertification audits +… more
- Truist (Charlotte, NC)
- …+ Prior experience working for a large, SEC-registered financial institution or senior manager -level public accountant with extensive bank experience + Prior ... regulations. + Partner with the Investor Relations team and senior stakeholders in the preparation of materials for the...requirements, including disclosure controls and procedures. + Interact with internal and external audit , and support for… more
- Bank of America (Charlotte, NC)
- …detailed project plans and process maps. + Manage, coordinate, track regulatory examinations, internal audit and control testing to ensure reviews are conducted ... Global Financial Crimes Manager - AML/Sanctions Risk Assessment Charlotte, North Carolina...in the development of mitigating strategies. + Coordinate with internal stakeholders to enhance existing financial crimes risk assessment… more
- Coinbase (Charlotte, NC)
- …crypto, while also driving operational excellence across ESTO. You'll work closely with the Senior Manager , Strategy and Planning and senior leaders across ... expected and fully supported. We're looking for a program manager to join our Strategy and Planning team. This...audit readiness efforts, ensuring documentation and processes meet internal and external audit standards. * Identify… more
- UNC Health Care (Morrisville, NC)
- …and well-being of the unique communities we serve. **Summary:** The UNCHCS Project Manager is responsible for leading major projects across the Health Care System, ... implementing them to achieve process improvements through consolidation/standardization for internal moves, acquisitions or new affiliations creating a single Health… more
- Deloitte (Raleigh, NC)
- …for this role ends on May 31st 2026. Work you'll do: As a Manager , you will identify eligible federal C&I generating activities and manage and facilitate the ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
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