- Capital One (Charlotte, NC)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... Principal Auditor (Experienced Senior Auditor), Financial Crimes Compliance Capital One's Audit...Certified Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or… more
- US Bank (Charlotte, NC)
- …discover what you excel at-all from Day One. **Job Description** The Quantitative Senior Audit Project Manager (QSAPM) position within Corporate Audit Services ... assurance, collaborate with stakeholders, and complete engagements in conformance with internal audit policies and procedures. The QSAPM should have advanced… more
- Ensono (Raleigh, NC)
- …Passion. **About the role and what you'll be doing:** We're looking for a dynamic Sr . Project Manager who provides senior level project management expertise ... Senior Project ManagerRemote - United StatesJR012285 At Ensono,...develop, and manage key relationships with client sponsors and internal leaders. Responsible for project completion within determined scope,… more
- TD Bank (Charlotte, NC)
- …Reporting to the Head of Compliance, Regulatory Inventory and Regulatory Change, the Senior Manager is responsible for the governance of the Global Regulatory ... in alignment to the RCM Global Regulatory Inventory and Control Standard. To that end, the incumbent will work...Head of Compliance, Regulatory Inventory and Regulatory Change, the Senior Manager is responsible for the governance… more
- TD Bank (Charlotte, NC)
- …Segment and US Legal Entities (ie, Basel III Endgame). **Job Summary:** The Senior Treasury Capital Manager develops and executes complex capital management ... as necessary + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls , segregation of… more
- PNC (Charlotte, NC)
- …opportunity to contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal Audit organization, supporting ... the field on a regular basis. As an Audit Manager Senior Specialist within PNC's Information Technology...risks impacting a global organization * Solid understanding of internal control concepts, with the ability to… more
- Grant Thornton (Charlotte, NC)
- As a Process Risk Senior Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... confidently. Your day-to-day may include: + Review processes and internal controls across multiple risk domains to...domains to provide clients with an assessment of risk, internal control , and overall process effectiveness and… more
- Elevance Health (Durham, NC)
- … Auditor, Senior ** is responsible for conducting financial/operationalaudits, internal control assessments, strategy reviews, special projects, and risk ... ** Internal Auditor, Senior ** **Location:** This role...the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an… more
- VF Corporation (Greensboro, NC)
- …Assurance at VF looks a little like this. As an Analyst you will support the Senior Manager , Internal Audit, in managing projects within the region. You will ... acting on behalf of our external auditors. + Evaluating the adequacy of internal controls over financial reporting per SOX compliance, conducting process… more
- Grant Thornton (Charlotte, NC)
- As an IT Risk Senior Manager , you will get the...with teams to execute and report on risk management, internal control and internal audit ... assess, or improve the design and operating effectiveness of IT risk management and internal control activities. From day one, you'll be empowered by the greater… more