- Xylem (Charlotte, NC)
- …exceeding customer expectations through innovative and sustainable solutions. **Role Overview:** As the Manager in our Internal Controls Group for Modern ... execution of internal control initiatives, control enhancements and digital transformation efforts within...software solutions and applications that enhance internal control processes. + **Quality Assurance** : Ensure controls… more
- US Bank (Charlotte, NC)
- …of Institute of Internal Auditors (IIA) Standards and the common definition of internal controls - CIA, CISA, CPA, PMP, CSM or other relevant professional ... with recommendations to strengthen key business processes and ensure a successful transformation . The Corporate Audit Services Audit Project Manager is primarily… more
- US Bank (Charlotte, NC)
- …Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... across the three lines of defense regarding business processes, risks, and controls . Coordinating audit activities by integrating other internal audit subject… more
- KPMG (Charlotte, NC)
- **Business Title:** Manager , Financial Services Data Transformation **Requisition Number:** 115431 - 51 **Function:** Advisory **Area of Interest:** **State:** ... a career in Advisory. KPMG is currently seeking a Manager , Financial Services Data Transformation in Financial...for deriving insights / decision making, risk management, and internal / external reporting for banking / capital markets… more
- City National Bank (Charlotte, NC)
- ** MANAGER CREDIT RISK REPORTING AND TRANSFORMATION ** **WHAT IS THE OPPORTUNITY?** The Manager of Credit Risk Reporting and Transformation will be ... as regulatory requests. The role will report to the Manager of Credit Transformation and Portfolio Management...CUSO and other regulatory presentations. + Manage remediation of internal audit and 2nd line of defense findings relating… more
- Truist (Charlotte, NC)
- …and teammates in alignment with business objectives. This position will focus on Transformation Programs. Following is a summary of the essential functions for this ... Care Center with focuses in technology, operations, project management, quality control and/or optimization. Hire, supervise and develop teammates; manage workload… more
- Regions Bank (Charlotte, NC)
- …and complete complex projects + Partner with the Climate Risk Reporting Transformation Manager to evolve bank-wide reporting on Financed Emissions (with ... routine and ad hoc research at the direction of the CPM Research Manager , including (performance trends analysis, market trend and outlook) + Summarizes findings… more
- City National Bank (Charlotte, NC)
- …Services is heavily engaged in leading, managing and/or supporting regulatory and internal issue remediation. The Shared Services Manager supports the ... Shared Services Manager works closely with BCOs and other 1LOD Controls stakeholders, including the Shared Services Reporting & Analytics and Engagement teams;… more
- Bank of America (Charlotte, NC)
- …contributes to the identification of themes and trends at the front line unit, control function and enterprise level. The Testing Manager IC proactively manages ... and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture are in place… more
- AIG (Charlotte, NC)
- …effectiveness of AIG's control environment including risk management, operational, financial, internal control , and governance processes. As a Senior Audit ... New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group...audit projects and stakeholders focus on key risks and controls + Manage audit engagements and assist the audit… more
- US Bank (Charlotte, NC)
- …understanding of the business line's operations, products/services, systems, and associated risks/ controls + Assess the adequacy of the control environment, ... within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services Audit team which provides… more
- US Bank (Charlotte, NC)
- …understanding of the business line's operations, products/services, systems, and associated risks/ controls * Assess the adequacy of the control environment, ... within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services Audit team which provides… more
- Deloitte (Charlotte, NC)
- …+ Demonstrate understanding of business processes, regulatory requirements, internal control risk management, process, data and technology controls and ... Deloitte Risk and Financial Advisory Risk, Data and Regulatory Liquidity - Manager Deloitte Risk and Financial Advisory's Financial Services Industry (FSI) Risk,… more
- Wells Fargo (Charlotte, NC)
- …production services, developer experience tools, centralized technology governance and controls , storage, data centers, mainframe, midrange and Cloud-based systems, ... distributed systems, and international infrastructure. CTO is undergoing a major transformation in the way we deliver services, including new cloud modeled data… more
- TEKsystems (Charlotte, NC)
- …for project and customer requirements to ensure customer satisfaction and contract compliance ( internal controls & legal compliance) + The ability to understand ... partner with progressive leaders to create opportunity, accelerate business transformation and help build the enterprises of tomorrow. We...you've been searching for? We're looking for an Engagement Manager II to join our team. A practitioner who… more
- Xylem (Charlotte, NC)
- …Business Reviews and other report outs as needed. + Maintain process integrity, internal controls , and ensure compliance with, SOX controls , external ... customer expectations through innovative and sustainable solutions. **The Role:** Sr Manager _-_ Global Service Delivery, Invoice to Pay (I2P) is responsible… more
- Compass Group, North America (Charlotte, NC)
- …Compass Digital was developed from within Compass Group, focusing on driving transformation and innovation in the hospitality spaces across Business & Industry, ... every aspect of network systems and subsystems. The Network Manager must have a deep understanding of network infrastructure,...team. Also act as an escalation point, collaborating with internal , vendor, and client support teams to resolve issues… more
- Capgemini (Fort Mill, SC)
- …Relief **About Capgemini** Capgemini is a global business and technology transformation partner, helping organizations to accelerate their dual transition to a ... and reporting on operational services to the Delivery Executive, client and internal teams Client Management: Development of client intimacy with key operational… more
- TIAA (Charlotte, NC)
- **Remediation Office Continuous Improvement Manager ** The Remediation Office Continuous Improvement (CI) Manager will be part of the Enterprise Remediation ... COO, Business Operations and Strategic Investments group. The Remediation CI Manager will oversee and coordinate various complex remediation projects across the… more
- KPMG (Charlotte, NC)
- **Business Title:** Manager , Commercial Credit Risk **Requisition Number:** 115189 - 51 **Function:** Advisory **Area of Interest:** **State:** NC **City:** ... capabilities, then consider a career in Advisory. KPMG is currently seeking a Manager , Commercial Credit Risk in Market, Credit, & Liquidity for our Consulting… more