- USAA (Charlotte, NC)
- …this plan to executive management and stakeholders and provides progress updates to Audit Services CAE for Bank. + Monitors, independently and objectively, the ... model, operating policies and procedures for inclusion in the Audit Services Manual. Oversees the implementation of...Committees, and Risk committees as required. + Escalates to Audit Senior Leadership team and Audit… more
- PNC (Charlotte, NC)
- …Collaborates with internal audit management to develop and implement internal audit policies, procedures, and best practices. Advises senior management on ... to contribute to the company's success. As an Internal Audit Director, you will be within PNC's Internal ...industry leaders who provide independent, objective assurance and consulting services designed to add value and recommend improvement to… more
- PNC (Charlotte, NC)
- …the company's success. As a Sr. Business Analytics Consultant within PNC's Internal Audit organization, you will can be based in Pittsburgh, PA; Cleveland, OH; ... interested in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes process… more
- Bank of America (Charlotte, NC)
- Sr Business Control Specialist - Global Payment Operations Business Risk and Controls Charlotte, North Carolina;Scranton, Pennsylvania **Job Description:** At Bank ... power to make a difference. Join us! **Line of Business:** The Global Payment Operations (GPO) organization delivers global wire transfers and ACH payments for… 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
- Lincoln Financial Group (Charlotte, NC)
- …**Requisition #:** 73815 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor transitioning from a traditional IT role and eager to embrace a ... inclined to leverage their IT expertise in an internal audit environment, while focusing on an in-depth review of...- annuities, life insurance, group protection and retirement plan services . As of December 31, 2023, the company had… more
- Truist (Charlotte, NC)
- …This leadership role focuses on shaping and delivering Truist Financials' strategic payment products. The Senior Development Product Manager will leverage deep ... years of product management, finance, marketing, and strategy experience within financial service , or Digital payment product organization 3. Proven experience… more
- Truist (Charlotte, NC)
- …of America) **Please review the following job description:** This role is a Senior Product Owner in the Scaled Agile Framework who partners with product managers ... business, technology and design priorities to deliver brand-defining product and service experiences. The position requires the ability to understand strategic… more
- PNC (Charlotte, NC)
- …an opportunity to contribute to the company's success. As a Product Management Senior Manager within PNC's Retail Lending organization, you will be based in ... products to bring this transformation to life. We are seeking a Product Management Senior Manager to lead our Cash Back credit card business including the recently… more
- Deloitte (Charlotte, NC)
- …States. Recruiting for this role ends on May 31st 2025. What you'll do As a Senior Consultant within the Multistate Tax Services group, you will be a valuable ... We are looking for a sharp, analytical Multistate Tax Senior Consultant who is ready to take on new...tax engagements and provide state tax consulting and compliance services to a diverse client base in various industry… more
- PNC (Charlotte, NC)
- …an opportunity to contribute to the company's success. As a Product Manager Senior within PNC's Retail Lending organization, you will be based in Pittsburgh, PA, ... may be performed remotely, at the manager's discretion. As a Product Manager Senior you will have an exciting opportunity to work as a Transformation lead… more
- PNC (Charlotte, NC)
- …have an opportunity to contribute to the company's success. As a Product Manager Senior within PNC's Retail Lending organization, you will be based in Pittsburgh PA, ... including sales, marketing, digital channel delivery, and other internal service partners. Participates in client-facing and external stakeholder activities to… more
- USAA (Charlotte, NC)
- …related integrations, strategic activities, and large system/process improvements. + Partners with Senior Leaders in Audit , Compliance and Risk Management to ... in our core values of honesty, integrity, loyalty and service . They're what guides everything we do - from...the business risk control program and results. Keeps direct Senior Management apprised of changes and developments. + Establishes… more
- Curtiss-Wright Corporation (Charlotte, NC)
- …You will also design and maintain operational procedures and processes that meet audit standards and improves efficiency to ensure that the systems of internal and ... + Assists in Overseeing daily activities of the center of excellence (COE) shared services group. + Oversees and assists in the preparation and review of the… more
- First Horizon Bank (Charlotte, NC)
- …+ Prepares progress reports either written or verbal as requested + Completes monthly audit reports + Manages vendor invoices and payment + Provides monthly ... Excellent communication skills required to negotiate internally, sometimes at a senior level. Developed communication and diplomacy skills are required to guide,… more
- City National Bank (Charlotte, NC)
- …FLoD IT Risk routines to ensure appropriate oversight, monitoring and escalation to senior leadership / CIO as needed for efficient risk management. In addition, ... relationship in the organization * Develop and communicate key messages to Senior Managers/Leaders and Regulators (Office of Comptroller of the Currency (OCC);… more
- Ascensus (Charlotte, NC)
- …more secure financial future through retirement plans, insurance and consulting services . Newport offers comprehensive plan solutions and consulting expertise to ... as primary point of contact providing specialized trust and fiduciary services to high-profile institutional accounts, including qualified and non-qualified plans… more
- US Bank (Charlotte, NC)
- …identification, assessment, control, and monitoring of escalated operational risks across Payment Services , through the issue management process. Provides the ... new skills and discover what you excel at-all from Day One. **Job Description** The Payments Risk Senior Issue Management Manager is responsible for facilitating the… more
- Curtiss-Wright Corporation (Shelby, NC)
- …coordinate, and provide documentation to support various internal and external audit requirements + Review and resolve issues affecting compliance with corporate ... capabilities + Effective presentation skills for financial information and recommendations to senior management + Detail oriented with an eagerness to learn and… more