- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Compliance Manager for the _Audit Response and SWAT team_ as part of Corporate Compliance . Learn more about ... . This role will be responsible leading the _Audit Response and SWAT (Specialized Work Action & Tactics) team_...respond + Develop and maintain relationships with Business Aligned Compliance leaders, Audit Managers, and Regulators **Team… more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the ... and objective risk-based internal audit assurance and advisory services. The Audit Manager will proactively coach junior team members by providing candid… more
- Wells Fargo (Charlotte, NC)
- …Audit Group - Cybersecurity Audit Team is looking to fill an IT Audit Manager , Executive Director position to support the coverage of Wells Fargo's core ... through use of formal sample selection tools, process and control flow-charting, and audit methodology compliance + Experience at a financial institution or… more
- Truist (Charlotte, NC)
- …The Senior Audit Manager is responsible for ensuring audit projects maintain compliance with all organizational and professional ethical standards. ... (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the… more
- Truist (Charlotte, NC)
- …The Senior Audit Manager is responsible for ensuring audit projects maintain compliance with all organizational and professional ethical standards. ... (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the… more
- Randstad US (Charlotte, NC)
- program manager - cyber audit . + charlotte , north carolina + posted october 4, 2024 **job details** summary + $55.72 - $61.72 per hour + contract + bachelor ... workpapers, performing sample selection using structured tools, process mapping, and ensuring compliance with audit methodologies. + Previous experience in a… more
- Truist (Charlotte, NC)
- … compliance and control effectiveness design + 10 years experience managing audit compliance and remediation execution + Deep understanding of SOX, GLBA, ... governance b) risk and c) compliance with specific expertise in the areas of audit and compliance in the areas of IAM and PAM. **ESSENTIAL DUTIES AND… more
- US Bank (Charlotte, NC)
- …Responsibilities:** + Partners with leaders in their assigned Line of Business, Risk/ Compliance / Audit (RCA) Consultants, and other RCA Managers to, depending on ... products/services, systems, and associated risks/controls - Thorough knowledge of Risk/ Compliance / Audit competencies - Strong leadership and management skills… more
- Wells Fargo (Charlotte, NC)
- …program Threat Detection and Management (TDM) team is seeking an Information Security Associate Manager to be part of the DLP Triage & Response function. The ... and lead operational support for the TDM Triage & Response function + Maintain an awareness of the threat...improve effectiveness and efficiency, as well as responding to audit and regulatory obligations. + Be involved with regular… more
- Fox Rothschild LLP (Charlotte, NC)
- …As a member of the Talent Management Department, the Human Resources Compliance Manager works collaboratively with the Talent Management Leadership team ... and procedures. + Maintain accurate and up-to-date records of compliance activities, including training attendance, audit results,...departments and teams. + Provides support to the HR Manager on employee matters. + Keep abreast of regulatory… more
- US Bank (Charlotte, NC)
- …**Job Description** Partners with leaders in their assigned Line of Business, Risk/ Compliance / Audit (RCA) Consultants, and other RCA Managers to, depending on ... effective risk management framework. Lead projects and/or activities that ensure compliance with applicable federal, state, and local laws and regulations.… more
- Walmart (Shelby, NC)
- …air, water, and waste pollution. Supports regulatory visits and prepares audit reports for management review. Participates in evaluating pollution control and ... integrating environmental considerations into process design. Interprets and evaluates compliance status reports and relevant risk management practices. Assists in… more
- US Bank (Charlotte, NC)
- …One. **Job Description** US Bank is seeking a Sr. Information Security Manager with demonstrated competence and visionary leadership experience to contribute toward ... enforcement of organization-wide security standards, baselines, and procedures in compliance with policy. Works with development and infrastructure support… more
- Eurofins (Fort Mill, SC)
- …problems within the laboratory. + Perform root cause analysis investigations in response to audit findings, client complaints, training needs assessments, data ... across the entire network of Eurofins companies. The Quality Assurance (QA) Manager has the authority for and responsibility of developing, implementing, and… more
- Truist (Charlotte, NC)
- …_(accommodation requests only; other inquiries won't receive a response )._ **Regular or Temporary:** Regular **Language Fluency:** English (Required) ... for the Governance and Controls Officer with senior leadership, committee presentations, audit or regulators. Following is a summary of the essential functions for… more
- Truist (Charlotte, NC)
- …education and related training. + 6 years of relevant experience in internal audit , public accounting, or SOX/Risk compliance + Ability to build consensus ... (###@truist.com?subject=Accommodation%20request)_ _(accommodation requests only; other inquiries won't receive a response )._ **Regular or Temporary:** Regular **Language Fluency:** English (Required)… more
- Truist (Charlotte, NC)
- …_(accommodation requests only; other inquiries won't receive a response )._ **Regular or Temporary:** Regular **Language Fluency:** English (Required) ... the following job description:** The GCO Senior Risk Advisory Manager I is responsible for providing first line of...change). 6. Provide oversight and support for open risk, audit and regulatory issues. Evaluate the root cause, the… more
- Truist (Charlotte, NC)
- …_(accommodation requests only; other inquiries won't receive a response )._ **Regular or Temporary:** Regular **Language Fluency:** English (Required) ... Sarbanes-Oxley, Truist issued System and Organization Controls (SOC) reports and FDICIA compliance efforts. Following is a summary of the essential functions for… more
- Truist (Charlotte, NC)
- …_(accommodation requests only; other inquiries won't receive a response )._ **Regular or Temporary:** Regular **Language Fluency:** English (Required) ... formal risk management processes. The Technology GCO Issues Management Senior Manager must demonstrate sound judgment, strong relationship skills, plan management… more
- US Bank (Charlotte, NC)
- …Partners with Senior to Executive Leaders in their assigned Line of Business, Risk/ Compliance / Audit (RCA) Consultants, RCA Managers and other Senior RCA Managers ... products/services, systems, and associated risks/controls - Thorough knowledge of Risk/ Compliance / Audit competencies - Strong leadership and management skills… more