- Truist (Charlotte, NC)
- …program that guides, monitors, evaluates, and reports on the effectiveness of internal control over financial reporting around technology and determines in-scope IT ... vendor SOC1 reports. + Provide oversight as risk and audit teams perform assessments to evaluate controls, security, SOD,...among different stakeholders. + Ability to influence others at senior levels to adopt a new perspective + Ability… more
- NTT America, Inc. (Charlotte, NC)
- …adaptable, and forward-thinking organization, apply now. We are currently seeking a Financial Crimes Audit Senior Manager to join our team in Charlotte, ... https://us.nttdata.com/en/services/consulting-services/banking-and-financial-services-consulting **How You'll Help Us:** As a **Financial Crimes Audit Senior Manager ,** you will… more
- Lowe's (Mooresville, NC)
- …both internal finance and cross-functional capabilities. In addition, the Senior Manager will fully understand and articulate both bi-directionally within ... and advanced knowledge of GAAP and regulatory requirements. The Senior Manager will identify and lead opportunities...senior leaders and with external parties to resolve audit questions and issues. + Partners with the team… more
- Bank of America (Charlotte, NC)
- …Front Line Units; communicating and interacting with the third line of defense (eg, internal audit ) as well as external regulators, as needed. + Writing ... Sr . Quantitative Finance Analyst - AML Model Validation...technical reports for distribution and presentation to model developers, senior management, audit and banking regulators. +… more
- City National Bank (Charlotte, NC)
- …corporate teams and cross-functional leads as required (eg, Project Manager , Implementation Manager , Business Lead, IT Lead, IRM, Audit , etc.). * Maintain a ... *ENTERPRISE CHANGE MANAGEMENT OFFICE SR . LEAD* WHAT IS THE OPPORTUNITY? Reporting up...to monitor and report on change to Board and Senior Management committees, providing visibility into emerging risks and… more
- Bank of America (Charlotte, NC)
- Sr Business Control Specialist - Global Payment Operations Business Risk and Controls Charlotte, North Carolina;Newark, Delaware; Richmond, Virginia; Scranton, ... Operations (GPO) organization delivers global wire transfers and ACH payments for internal and external bank clients and supports end-to-end payment execution and… more
- TD Bank (Charlotte, NC)
- …data, data governance and access controls are appropriately captured + Participates in audit reviews of internal controls and processes when required + Ensures ... of the portfolio and financials, with deep industry, external / internal , enterprise knowledge, recognizing and anticipating emerging trends + Sets operational… more
- Citigroup (Charlotte, NC)
- The Senior Audit Manager is a...responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit ... issues for the Compliance function. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build… more
- Bank of America (Charlotte, NC)
- …Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and regulatory agencies. + Influence technology and PAM ... Privileged Access Management (PAM) Sr . Specialist Chicago, Illinois;Washington, District of Columbia; Addison,...and Technology aspects). + Engage with Product Managers and Senior Architects to comprehend the strategic PAM technology roadmap,… more
- Cardinal Health (Raleigh, NC)
- …Development & Maintenance contributes to Cardinal Health_** We have a career opening for a Sr Engineer _of Rebates & Incentives for our Pharma IT division_ . We are ... management. + Provide solution leadership, organizing, and overseeing projects. + Influencing internal and external clients to leverage out of the box solutions and… more
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