- US Bank (Charlotte, NC)
- …key business processes and ensure a successful transformation . The Corporate Audit Services Senior Audit Project Manager is primarily responsible ... and supporting control processes. This position also will support audit coverage of Transformation Initiatives and the...from managers, however there are no direct reports. The Senior Audit Project Manager is expected to… more
- AIG (Charlotte, NC)
- …including risk management, operational, financial, internal control, and governance processes. As a Senior Audit Manager, you will be part of IAG's Technology ... Participate in the development and execution of a risk-based audit plan and lead the full ... audit results, and issue verification) for individual audit engagements + Monitor business and technology transformation… more
- US Bank (Charlotte, NC)
- …of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager. This role will align to the Technology Services ... horizontal reviews focused on cloud, data, and emerging technologies. Primary Responsibilities * Lead complex audit projects that are horizontal in nature and… more
- US Bank (Charlotte, NC)
- …reviews focused on cloud, data, and emerging technologies. **Primary Responsibilities** + Lead complex audit projects that are horizontal in nature and ... Day One. **Job Description** This role will align to the Technology Services Audit team which provides global audit coverage for multiple technology… more
- Cherry Bekaert (Charlotte, NC)
- …practice's growth goals, an opportunity has been created for a ** Senior Manager** to serve as a catalyst for continued expansion as ... simply isn't good enough - let's chat! **As a Senior Manager, you will:** Be responsible for leading a...to execute accounting and FP&A responsibilities + Business Process Transformation including: + Process Workflow & Documentation Buildout +… more
- Wells Fargo (Charlotte, NC)
- …formats and, with senior executive-level leaders + Ability to facilitate and lead meetings with key business partners, with focus on leading an operational risk ... **About this role:** Wells Fargo is seeking a Lead Business Accountability Specialist to support operational risk...to support operational risk related work for the Payments Transformation line of business. Will act as a liaison… more
- USAA (Charlotte, NC)
- …Come be a part of what makes us so special! As a dedicated Risk Analyst Lead , you will have a key role in designing, implementing, and leading the oversight of ... Transformation activities as well as the ongoing monitoring of...events. + Serves as the point of contact for senior risk leadership on projects and special management requests… more
- City National Bank (Charlotte, NC)
- …Related Decks, Board Presentations conducted by the Chief Credit Officer and Senior Credit Risk Colleagues. Strategic Transformation Projects will initially ... **MANAGER CREDIT RISK REPORTING AND TRANSFORMATION ** **WHAT IS THE OPPORTUNITY?** The Manager of...more efficient and automated production process. This role will lead and be the primary point of responsibility for… more
- Wells Fargo (Charlotte, NC)
- …open risk, roadblocks, and resource needs for IAM risk & control commitments. + Lead the strategy and resolution of complex current and emerging risks which require ... of business specificknowledge related to financial crimes, operational risk, audit , legal, credit risk, market risk, IT, systems security,business process… more
- Deloitte (Charlotte, NC)
- …12/31/2024 Work you'll do We are looking for an experienced SAP treasury transformation and treasury technology delivery Senior Consultant to join our treasury ... of the leading professional services organizations in the United States specializing in audit , tax , consulting , and financial advisory services with clients in… more
- Deloitte (Charlotte, NC)
- …all of our existing assets and building new AI enabled assets. The AI Senior Solution Architect in Deloitte's Human Capital Consulting Asset Shop will be tasked with ... that drive and sustain organizational performance and engagement. Additionally, the AI Senior Solution Architect will oversee the architecture for AI solution teams,… more
- Bank of America (Charlotte, NC)
- Financial Regulatory Reporting Specialist (Banking Products) - Lead Charlotte, North Carolina;Fort Worth, Texas **Job Description:** At Bank of America, we are ... EIT drive innovation, process improvement and automation. Candidate will be a lead in the Enterprise Independent Testing organization responsible for driving data… more
- Huntington National Bank (Charlotte, NC)
- …testing and validation of critical data elements, data mapping, and data transformation that support liquidity-based regulatory reports (ie FR-2052a) to ensure that ... design and documentation used in regulatory reporting data supply chains. + Lead process walkthroughs with business and technical stakeholders to understand and… more
- Huntington National Bank (Charlotte, NC)
- …for testing and validating critical data elements, data mapping, and data transformation that support liquidity-based regulatory reports (ie FR-2052a) to ensure that ... closely with the Regulatory Reporting Assurance Director, Data Risk Regulatory Reporting Lead Analyst, and other members of the Conformance Testing team to execute… more
- US Bank (Charlotte, NC)
- …Security objectives, along with industry and tech standards and best practices. + Lead and support the design and build of PAM technical capabilities. + Privileged ... role will be responsible for preparing for the next stage of transformation for Privileged Access Management, focusing on overall risk reduction, operational… more
- US Bank (Charlotte, NC)
- …people and the planet. Responsibilities include partnering across the Strategy, Business Transformation , Finance and Senior Leadership Team to help the ... will report to the Chief Strategy Officer and will lead efforts to elevate the evaluation of our socially...a diverse set of internal stakeholders, including Impact Finance's Senior Leadership Team, the Strategy team and relevant reporting… more
- Truist (Charlotte, NC)
- …improvement to support the organization's objectives. Note: Consult Enterprise Change and Transformation Office - Process Design and Engineering COE prior to use ... relationships with key business partners with special emphasis on Business sponsors, Audit , Demand Management, Strategic Planning and members of the Senior … more
- Truist (Charlotte, NC)
- …data. * Maintain data dictionary and proper operations procedures for internal and audit review * Partner with the business to provide in depth analytics of ... time. 1. Act as a trusted partner to TSSM Senior Leadership team by providing them with reporting and...quality checks to maintain data integrity. Identify, drive and lead reporting enhancements. 3. Conduct category, vendor and process… more