- 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
- Deloitte (Charlotte, NC)
- …well-positioned to help our clients address their most urgent finance transformation needs. If you are interested in helping organizations effectively ... + Implement technical solutions to improve financial management activities + Lead financial statement compilation and reporting efforts + Participate in and/or… more
- Dentsply Sirona (Charlotte, NC)
- …helping improve oral health worldwide. The Sr Auditor role will report to Dentsply Sirona's America's Audit Lead . As part of a global audit team, they will ... risk-based opportunities for testing + Present summarized observations in a business minded audit report to senior leaders + Assess business risks and enhance… more
- Honeywell (Charlotte, NC)
- Senior Benefits Analyst - Canada & US Pension & 401k We are looking for an experienced, data-driven Sr. Benefits Analyst to manage our Savings, Retirement and ... work, delivering standardized and self-service HR solutions, and driving digital transformation initiatives forward. You will have a significant impact on optimizing… 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
- PNC (Charlotte, NC)
- … Senior you will have an exciting opportunity to work as a Transformation lead within Retail Lending Card Modernization organization. In this role, you ... contribute to the company's success. As a Product Manager Senior within PNC's Retail Lending organization, you will be...and innovate against the Credit Card Customer lifecycle. The Transformation lead works to define the "what"… more
- Wells Fargo (Charlotte, NC)
- …this role:** Wells Fargo is seeking a Platform Site Reliability Engineering Senior Manager to help design durable and reliable services, automate wherever possible, ... production related activities. **In this role, you will:** + Lead by example - focus on key aspects of...Actionable, Data Driven insights. + Act as a key transformation agent to help the team learn and develop… more
- Wells Fargo (Charlotte, NC)
- …defense teams to support effective challenge and audit responsibilities + Lead targeted projects, including engaging in the transformation and efficiency ... **About this role:** Wells Fargo is seeking a Senior Treasury Analyst to support the production of...environment or the Company's operations. Treasury also provides regulators, senior leaders, and the Board of Directors with key… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a ** Lead Business Execution Consultant** with the Corporate Risk Regulatory Execution team that is focused on the ... Management divisions, line of business and enterprise functions owners, Risk Transformation and Execution, Legal, HR, Regulatory Relations, Control Executive teams,… more
- TEKsystems (Charlotte, NC)
- About this role: + Senior Lead Compliance Officers will support Auto Lending with the execution of RCSA refreshes and ensuring compliance requirements are ... aligned correctly to controls. + Senior Leads will serve as the first point of...on moderate to high-risk compliance matters. + Interface with Audit , Legal, and other risk teams on risk related… 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
- Truist (Charlotte, NC)
- …of a portfolio of processes. The EOS Effectiveness & Support Team Lead is responsible for developing, evaluating, and executing a portfolio of optimization ... change initiatives. Additionally, the role will interface with executive leadership and senior service delivery process and production leaders, as well as key… more
- TEKsystems (Charlotte, NC)
- About this role: + Lead Compliance Officers will support Auto Lending with the execution of RCSA refreshes and ensuring compliance requirements are aligned correctly ... are able to provide thorough documentation while interacting with senior business leaders to get the information they need...on moderate to high-risk compliance matters. + Interface with Audit , Legal, and other risk teams on risk related… more
- Anywhere Real Estate (Charlotte, NC)
- …facilitate efficient and effective audit work. + In support of both audit and advisory work, lead detailed process walkthroughs and risk assessments, focused ... Internal Audit position with focus primarily on advisory work...standards, budget, and deadlines. In this role as a Senior Auditor, you will: + Focus primarily on advisory… more
- Wells Fargo (Charlotte, NC)
- …various management levels within an organization + Experienced leading and managing transformation efforts and demonstrated ability to lead the front- line ... risk control development by overseeing strategy and execution of all activities + Lead team by making strategic decisions to resolve highly complex issues related to… more
- Citigroup (Charlotte, NC)
- The Director in Capital Remediation is a senior role within the Capital Remediation team that will report to the Global Head of Capital Remediation. The individual ... role will also partner with various stakeholders including the Controllers Transformation team to ensure implementation of milestones, compensating measures and… more