- TD Bank (Charlotte, NC)
- …meets all the requirements of the job and resides on the East Coast. The Senior Audit Group Manager of the US Financial Risk Management team leads ... support the strategic plan + Ability to contribute to strategic direction of the audit function and provide advice to senior leadership + Ability to forecast… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager -...performance and contributions of their line of business and/or group ; and the overall success of the Company. Benefits ... Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or...(CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience in large scale… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager - ...performance and contributions of their line of business and/or group ; and the overall success of the Company. Benefits This ... This job is responsible for ownership of Issues Management and Corporate Audit Policies and Procedures. Key responsibilities include driving the strategy for Issues… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager - Data...performance and contributions of their line of business and/or group ; and the overall success of the Company. Benefits This ... Description:** As a member of the Data Governance (DG) Audit team, the candidate will be accountable for managing...the candidate will be accountable for managing and executing audit programs designed to measure and report on enterprise… more
- Bank of America (Charlotte, NC)
- Audit Manager - Data Quality Charlotte, North...data risk across the enterprise. Will act as a senior resource and will lead audit engagements and ... Description:** As a member of the Data Quality (DQ) Audit team, the candidate will execute audit ...performance and contributions of their line of business and/or group ; and the overall success of the Company. Benefits… more
- TD Bank (Charlotte, NC)
- …specific details for this role. **Line of Business:** Risk Management **Job Description:** The Senior Manager Group Risk leads, develops and oversees a ... the Bank's risk appetite. **The Retail Model Validation (MV) group is part of the Model Risk Manageme** **nt**...+ Responsible for requests from regulators, internal and external audit related to AML models and the associated validation… more
- PNC (Charlotte, NC)
- …and have an opportunity to contribute to the company's success. As an Enterprise Data Group Manager , Senior within PNC's Technology organization, you will be ... a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. Other locations such as Cleveland, OH; Charlotte, NC; Birmingham, AL,… more
- Deloitte (Charlotte, NC)
- …help offer guidance throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The ... Join our select group of Deloitte Discovery interns, and you'll get an inside look at what it's really like to work for a professional services organization. The… more
- Deloitte (Charlotte, NC)
- …world! Recruiting for this role ends on May 31, 2025 What You'll Do As a Senior Manager in Transfer Pricing, you will provide clients with the critical knowledge ... Team Members of Deloitte's highly specialized Tax Transfer Pricing group work to develop transfer pricing strategies, audit... group work to develop transfer pricing strategies, audit defense, and documentation to cover the spectrum of… more
- US Bank (Charlotte, NC)
- …The CIO Technology Risk Leader will lead a team of Risk/ Compliance/ Audit (RCA) Professionals to partner with Technology leaders. Lead projects and/or activities ... controls within risk appetite + Influence risk-based outcomes within the Technology group 's portfolios + Collaborate with other Technology Risk leaders to drive… more
- PNC (Charlotte, NC)
- …Monitoring/Auditing Techniques * We recruit, develop, and retain great talent As an Internal Audit Senior within PNC's IT Audit Application team, you will ... to usage of applications within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology risks to the company,… more
- Bank of America (Charlotte, NC)
- …for business impact and recommending severity ratings under the supervision of senior team members. **Responsibilities:** + Executes audit strategy for the ... Senior Auditor - Economic Sanctions Wilmington, Delaware;Stamford, Connecticut;...is responsible for performing test work during moderately complex audit activities for Lines of Business (LOBs). Key responsibilities… more
- Bank of America (Charlotte, NC)
- Credit Review Senior Portfolio Specialist Dallas, Texas;Stamford, Connecticut; East Hartford, Connecticut; Charlotte, North Carolina; Providence, Rhode Island **Job ... to make a difference. Join us! **Job Description:** Working with Portfolio Manager (s), establish and execute a risk based coverage plan for specific portfolio(s).… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Lead Independent Testing Officer in Independent Testing & Validation (IT&V) as part of Corporate Risk. Learn ... risks, and controls according to standards and other applicable policies. The Senior Lead Independent Testing Officer role will provide strategic management, support… more
- Truist (Charlotte, NC)
- …Auditor (CISA), Certified in Risk and Information Systems Control (Information Systems Audit and Control Association) (CRISC), Certified Project Manager (CPM) 3. ... policies and standards for Enterprise-wide application and impact. Provide guidance to senior leaders across the company on critical / significant control failures… more
- Bank of America (Charlotte, NC)
- …Identity and compliance suite of services ie Amazon Detective, Inspector, GuardDuty, Audit Manager , Certificate Manager , CloudHSM, Directory Service, FW ... Senior Cryptographic Engineer Plano, Texas;Atlanta, Georgia; Jacksonville, Florida;...Cryptography, Key Management dealing with HSMs + Thales CipherTrust Manager and Luna HSMs + Encryption and key management… more
- Bank of America (Charlotte, NC)
- Senior Data Engineer - Credit Data Analytics Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; ... and interactions across multiple systems and domains. **Responsibilities:** The Corporate Audit and Credit Review (CACR) analytics & automation team delivers… more
- Wells Fargo (Charlotte, NC)
- …Crimes (CIBFC) Audits, Exams and Issues Monitoring (AEIM) Team is seeking a ** Senior Business Execution Consultant** . The AEIM team is a subgroup of CIBFC's ... monitoring with the guidance of a supervisor (normally a Senior and/or Lead Business Execution Consultant and/or the team's... and/or Lead Business Execution Consultant and/or the team's Manager ) + Make decisions in low to moderately complex… more
- Xylem (Charlotte, NC)
- …essential duty satisfactorily. + As a member of the Xylem Headquarters Internal Audit Group and reporting to the IA Senior Manager - Americas, you will ... Grove, IL, or Rye Brook, NY. **THE ROLE:** The Senior Internal Auditor will assist with the development of...Economics or Accounting is preferred. + 5-7 years of audit experience with an internationally recognized accounting firm and/or… more
- Wells Fargo (Charlotte, NC)
- …a Senior Analytics Consultant in the Marketing Audience Operations group . Marketing Audience Operations supports all Marketing teams across all Wells Fargo ... or marketing platforms to build the customer list/population using SAS/Unica/Pega/Adobe Audience Manager . Our team consists of technical data experts who can consult… more