• Senior Audit Group

    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
    TD Bank (11/06/24)
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  • Senior Audit Manager

    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 (09/21/24)
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  • Senior Audit Manager

    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 (10/24/24)
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  • Senior Audit Manager - Data…

    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 (09/25/24)
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  • Audit Manager - Data Quality

    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
    Bank of America (09/25/24)
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  • Audit Director - CACR Data Design…

    Bank of America (Charlotte, NC)
    …strategy with risk management controls. Job expectations include working with senior leadership to develop Audit 's coverage strategies, managing relationships ... Audit Director - CACR Data Design & Reporting...team contributions to business purpose, results, and success. + Manager of Process & Data: Challenges end-to-end process efficiency… more
    Bank of America (11/14/24)
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  • Digital Product Management Senior

    PNC (Charlotte, NC)
    …have an opportunity to contribute to the company's success. As a Digital Product Management Senior Manager on the Digital Online Banking Team, you will be based ... manager 's discretion As a Digital Product Management Senior Manager on the Digital Online Banking...new digital experiences or enhancements to existing experiences. Assists Group Manager with defining strategy. Prioritizes and… more
    PNC (11/16/24)
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  • Discovery Intern (Sophomore/Junior) Audit

    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 (09/12/24)
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  • Senior Manager , Transfer Pricing

    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
    Deloitte (11/15/24)
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  • Senior Technology Risk Manager

    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
    US Bank (11/07/24)
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  • IT Senior Auditor (Infrastructure)

    Wells Fargo (Charlotte, NC)
    **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Senior Auditor, Senior AVP who will support the audit ... role and will not have direct reports. **In this role, you will:** + Perform audit testing components of assigned audits within multiple segments of the Audit more
    Wells Fargo (11/16/24)
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  • IT Senior Auditor (Cybersecurity)

    Wells Fargo (Charlotte, NC)
    **About this role:** The Enterprise Technology Audit Group - Cybersecurity Audit Team is looking to fill a Senior Auditor, Senior AVP position to ... Management, Third Party Information Security Management etc.). We're building a Cybersecurity Audit function for the future and looking for high-energy talent to… more
    Wells Fargo (11/09/24)
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  • Internal Auditor Senior

    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
    PNC (09/25/24)
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  • Credit Review Senior Portfolio Specialist

    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
    Bank of America (09/19/24)
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  • Senior Internal Auditor

    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
    Xylem (10/16/24)
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  • Life Actuary Senior Consultant

    Deloitte (Charlotte, NC)
    …Life Actuary Senior Consultant in the Actuarial & Insurance Solutions group you will bring unique actuarial, analytical, and data sciences perspective in a ... HR organizations - from the CEO to CFO, Risk Manager to Business Unit leader-and that we deliver on...functions + Actively support the sales process with other senior leaders + Assist the Deloitte Audit more
    Deloitte (11/08/24)
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  • Senior Analytics Consultant - Marketing…

    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
    Wells Fargo (10/31/24)
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  • P&C Actuary Senior Consultant

    Deloitte (Charlotte, NC)
    …clients that we serve more than HR organizations - from the CEO to CFO, Risk Manager to Business Unit leader-and that we deliver on our issues and help create value ... Work you'll do As a Deloitte Consulting P&C Actuary Senior Consultant in the Insurance practice of Deloitte's Human...Consultant in the Insurance practice of Deloitte's Human Capital group , you will provide technical and analytical support in… more
    Deloitte (10/12/24)
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  • Originations Business Senior Analyst

    Truist (Charlotte, NC)
    …for strategic planning, risk management and business case development. Aid manager and executive leadership with effectively deploying strategic objectives for ... Lending Administration, Risk Management Organization, Model Risk Management, Internal Audit , external auditors and consultants to elicit business needs, gather… more
    Truist (10/09/24)
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  • Sr Operations Control Manager - Global…

    Bank of America (Charlotte, NC)
    …leads to both answer and manage the communication with Global Regulators and internal Audit Partners. + Provide regular reporting to senior leadership on status ... Sr Operations Control Manager - Global Operations Charlotte, North Carolina **Job...implementing and executing processes and controls. The High-Risk Detection Group is part of AML Operations supporting Global Banking… more
    Bank of America (10/10/24)
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