- Wells Fargo (Charlotte, NC)
- **About the role:** Wells Fargo is seeking a Vice President , Audit Manager on the Financial Crimes Audit Team. The Financial Crimes Audit ... Team (FiCAT) provides horizontal audit coverage of financial crimes risk across Wells Fargo lines of business....the system of internal controls and processes related to financial crimes. FiCAT is responsible for testing governance and… more
- Bank of America (Charlotte, NC)
- Assistant Vice President - Retirement Plan Investments, Portfolio Manager Charlotte, North Carolina **Job Description:** This investment management role is ... assets and manager performance + Supports the quarterly and annual financial reporting for the plans. Activities include supporting the financial accounting… more
- WSP USA (Charlotte, NC)
- …the globe. **This Opportunity** WSP is currently initiating a search for an **Assistant Vice President Civil Engineer - CCR Landfill & Solid Waste Consultant** ... and landfills, and capability to serve as the account manager for key clients. Candidate will need to be...the time) to support client and agency meetings and/or audit project sites. **Who You Are** **Required Qualifications** +… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Data Analytics Audit Manager as part of our Wealth and Investment Management (WIM) Audit Innovation & Analytics ... Solutions, and Control Management. This role will be responsible for supporting audit work through advanced analytics. The candidate will develop expertise in… more
- Bank of America (Charlotte, NC)
- GCIB / GM KYC Business Support Manager VP New York, New York;Fort Worth, Texas; Charlotte, North Carolina **Job Description:** **The Function** The Client ... large, complex and global organization. Functions managed may include: financial control/budgeting and consolidation, personnel processes, audit /compliance,… more
- Synchrony (Charlotte, NC)
- Job Description: **Role Summary/Purpose:** The VP , Finance Process Governance Leader is responsible for leading a team focused on first line of defense process ... cross-functional governance and issue/change management counterparts to ensure that the financial impact and impact to Finance processes is understood and… more
- Lowe's (Mooresville, NC)
- …- including operational and financial risks. This position will help the Audit Manager plan individual audits, develop test steps to evaluate controls, and ... Lowe's most significant risks. This position will assist the Audit Manager in the planning of audits,...for the of quality necessary for a Director and Vice President audience. + Demonstrates effective project… more
- City National Bank (Charlotte, NC)
- ** MANAGER INTERNAL CONTROL TESTING** **WHAT IS THE OPPORTUNITY?** Operational Risk Management (ORM) is responsible for providing independent and objective oversight ... of the Head of ORM Remediation, the ORM Remediation VP /Director is responsible for managing multiple, complex external regulatory...or equivalent + Minimum 10 years of experience in financial services industry, with at least seven years in… more
- Synchrony (Charlotte, NC)
- …Summary/Purpose:** Reporting to the SVP, Tech & Ops Systems Governance Leader, the VP , Tech & Ops Systems Governance Leader, is responsible for building automated ... the Tech & Ops function, various process owners, Independent Risk Management (2LOD), Audit (3LOD), and executive management. The role requires a strong leader who… more