- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Audit Manager - Executive Director to lead a high-performing team within the Enterprise Technology ... Cybersecurity and Infrastructure Audit functions. You'll collaborate across specialist audit teams and interface with senior technology leaders and… more
- Coinbase (Charlotte, NC)
- …process owners, and oversee and report on remediation progress and effectiveness to senior management. * * Executive & Audit Committee Reporting:* Develop ... findings, and assertions related to SOX, SOC, and operational audit activities to executive leadership and the...experience within the financial services sector, preferably in a senior role within an Internal Audit department.… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager - Vendor Manager Charlotte, North Carolina;New York, New York **To proceed with your application, you must be at least 18 years of ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior - Audit - Manager Vendor- Manager \_25029066) **Job… more
- TD Bank (Charlotte, NC)
- …policy and training exemption governance and reporting processes to the Compliance Senior Executive Team (and related Compliance Sub-Committees) + Assists ... judgment regarding responsiveness and appropriateness.** **In this position, the** **Compliance Audit and Exam Manager ** **will lead assigned audits and… more
- TD Bank (Charlotte, NC)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... area of significant risk, complexity or scope + People Manager role that generally manages a team greater than...trends, identifying issues and opportunities and recommending action to senior management + Acts as a strategic audit… more
- Bank of America (Charlotte, NC)
- …and remediate open gaps in a timely manner.The role will interact with internal Audit Executive , Compliance and Operational Risk Executives as well as external ... GT Risk and Regulatory Portfolio Executive - Business Control Executive Charlotte,...and timely mitigation of compliance and operational risks. This senior position is focused on communicating and driving risk… more
- TD Bank (Charlotte, NC)
- …colleagues dedicated to setting new industry standards. TD Bank is seeking a ** Senior Manager ** to prepare executive reporting content for compliance ... may vary depending on availability and individual circumstances._ The Senior Manager , Compliance Governance & Operations leads,...Audit , or a related compliance role.** + **Strong executive writing skills for senior audiences focused… 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 ... Head of Compliance, Regulatory Inventory and Regulatory Change, the Senior Manager is responsible for the governance...the enterprise best practices + Position typically deals with senior / executive management + Key contact for business… more
- Bank of America (Charlotte, NC)
- GFC Executive - Customer Risk Assessment & List Management Lead Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of age.** ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/GFC- Executive Customer-Risk-Assessment List-Management-Lead\_25035516) **Job Description:** At Bank of America,… more
- City National Bank (Charlotte, NC)
- *TECHNOLOGY PROJECT SENIOR MANAGER - IT RISK AND REGULATORY* *WHAT IS THE OPPORTUNITY?* The IT Risk and Regulatory Project Manager is responsible for planning ... * Creates formalized governance structures, reports and presentations * Presents to senior and executive level management * Contributes effectively to the… more