- American Express (Charlotte, NC)
- …flag high risk themes for intervention and control enhancement. USCS is looking for a Senior Manager of Risk ID & Assessment focused on ensuring control ... better leaders every day. The objective of the USCS Control Management Risk ID & Assessment team...partners across numerous business units and functional areas. The Senior Manager , Risk ID & Assessment will:… more
- American Express (Charlotte, NC)
- …through managing a clear methodology of inherent and residual risk. GABM Control Management is looking for a Manager of Risk ID, Assessment, Testing & ... branding, marketing and experiences. The objective of the GABM Control Management Risk ID, Assessment, Testing and...across numerous business units, functional areas, and geographies. **The Senior Manager , GABM Risk ID, Assessment, Testing… more
- TD Bank (Charlotte, NC)
- …to influence at senior levels are critical to success in this role. The Senior Manager , Governance & Control oversees and leads a highly complex and ... Manager role will focus on embedding Governance & Control practices, strengthening Risk Management , and fostering...and opportunities and recommending actions to senior management + Ensures all administration, control and… more
- Bank of America (Charlotte, NC)
- AML Refresh Operations - Senior Business Control Specialist Charlotte, North Carolina;Jacksonville, Florida **To proceed with your application, you must be at ... be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/AML-Refresh-Operations Senior -Business- Control -Specialist\_25042033) **Job Description:** At Bank of America,… more
- Capital One (Charlotte, NC)
- Senior Audit Manager , Enterprise Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... Manager interested in becoming part of our Risk Management Audit team. As a member of the Audit...internal auditing work on audits of Second Line Risk Management , including areas such as Risk and Control… more
- WTW (Charlotte, NC)
- **Description** The Senior Account Manager is responsible for delivering comprehensive management services to a portfolio of captive insurance companies. ... of client developments. + Entertain clients & prospects as required. + Support Senior Management in performing board insight, perspective & thought leadership as… more
- US Bank (Charlotte, NC)
- …across the Company to evaluate processes and controls to ensure an effective risk management framework. The ORR Senior Manager is responsible for directly ... planned reviews, conducting performance management , and overall staff development. The Senior Manager steers and oversees a portfolio of projects and… more
- Ryder System (Charlotte, NC)
- …our most important competitive advantage is our people. _CULTURE- INTEGRITY- FAMILY_ . As a Senior Operations Manager , you'll be asked to lead a dynamic team of ... been in the game since 1933! **Position** **Summary** The Senior Ops Manager manages the operations and...of the business. This position is responsible for the management of location(s) performance against comprehensive metrics to meet… more
- Capital One (Charlotte, NC)
- …growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in the development and execution of ... key audit projects. Each audit assignment enables the Audit Senior Manager to demonstrate business, technical and...the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You… more
- Capital One (Charlotte, NC)
- …professional opportunity. Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing technology and ... Senior Tech Audit Manager - Global... Senior Tech Audit Manager - Global Payment Network Capital One's Audit...the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You… more
- PNC (Charlotte, NC)
- …and have an opportunity to contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal Audit organization, ... the field on a regular basis. As an Audit Manager Senior Specialist within PNC's Information Technology...skills; adept at presenting complex and sensitive issues to senior management * Strong interpersonal and influencing… more
- Truist (Charlotte, NC)
- …quality testing (transaction testing) results and value-added recommendations that will influence senior management to improve data management and reporting ... **Please review the following job description:** This is a Senior role and key contributor to the Truist second...Information Systems Control (Information Systems Audit and Control Association), and/or Project Management certification. 9.… more
- Coinbase (Charlotte, NC)
- …detailing clear findings, risk implications, and pragmatic, actionable recommendations to senior management and relevant stakeholders. Partner with leadership to ... evaluate and audit the effectiveness of governance, compliance, risk management , and control process. The in-house Coinbase...oversee and report on remediation progress and effectiveness to senior management . * *Executive & Audit Committee… more
- Duke Energy (Charlotte, NC)
- …various stakeholders that include facility and department level personnel in addition to Senior Management , and possibly the Board of Directors and External ... for your work, and competitive pay and benefits. The Senior Project Manager (Sr PM) position has...develop and deliver project / business case presentations to Senior Management / project sponsors. Basic/Required… more
- TD Bank (Charlotte, NC)
- …functional or operations improvements + Serves as a source of expert advice to senior management in field of specialty + Advises on execution strategy and ... team of enthusiastic colleagues dedicated to setting new industry standards. The Senior Compliance Business Oversight Manager - Collections will provide… more
- TD Bank (Charlotte, NC)
- …vary depending on availability and individual circumstances. **Job Profile Summary** The Senior Manager , Compliance Business Oversight manages and leads a team ... of compliance that will cascade throughout the organization. The US Compliance Senior Transformation Manager supports the overall coordination of US regulatory… more
- TD Bank (Charlotte, NC)
- …Description:** As a member of the Bank's second line of defense, the ** Senior Manager , External Fraud Detection Strategy & Modeling Oversight** provides ... sound governance, monitoring, and documentation suitable for regulatory examination. The Senior Manager engages and influences stakeholders through clear… more
- US Bank (Charlotte, NC)
- …cash and check services, and call center activities. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising staff in ... This role will support audit coverage of the Wealth Management , Investment Advisory Services and Trust Operations. Operations provides...from managers, however there are no direct reports. The Senior Audit Project Manager is a subject… more
- Dentsply Sirona (Charlotte, NC)
- …to drive innovation. **Make a difference** -by helping improve oral health worldwide. The Senior Manager , Internal Controls - IT is part of the Global Controls ... controls specific to the transformation initiatives; consult and assist Management in the control implementation process. + Assess risks and advise Management… more
- AECOM (Charlotte, NC)
- …detailed engineering and construction project management capacities.As a DB Senior Project Manager the primary responsibilities will include managing the ... Description** The Water Division of AECOM is actively seeking a creative, Water Design-Build Senior Project Manager . This position will be part of an exciting… more