- Truist (Charlotte, NC)
- …States of America) **Please review the following job description:** Truist Audit Manager covering Core Technology & Operations (CT&O) is responsible for ... internal audit assurance and advisory services. The Audit Manager will lead infrastructure and program...audits covering end to end processes (ex. Cloud Engineering, Technology Delivery Lifecycle Management , Data Center Monitoring and… more
- US Bank (Charlotte, NC)
- … professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... Audit team which provides global audit coverage for multiple technology organizations within...organizations within USB and is responsible for auditing the core Technology processes (eg, application functionality testing,… more
- USAA (Charlotte, NC)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and implement complex audit engagements throughout ... standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators....in lieu of a degree. + 6 years of audit , financial, insurance, banking, information technology or… more
- USAA (Charlotte, NC)
- …part of what makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager -** **Operational Risk Management/Fraud Risk** **,** you will manage ... real impact for our members. We believe in our core values of honesty, integrity, loyalty and service. They're...in lieu of a degree. + 8 years of audit , financial, insurance, banking, information technology or… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in ... the audit coverage of Wells Fargo's core Cybersecurity...external threat landscape, you'll be exposed to cutting edge technology and threat management techniques. We're looking for team… more
- TEKsystems (Charlotte, NC)
- …BE CONSIDERED Description: Position Summary We are looking for a talented and experience Technology Project Manager to join our team to assist with the ... team for direction. Role has direct and matrixed execution responsibility across all technology organizations as well as LOB Portfolio/Program Manager on the… more
- PNC (Charlotte, NC)
- …success. As an Internal Auditor Sr., you will be within PNC's Internal Audit organization, supporting the Information Technology (IT) Application Audit ... the company's core business processes. The Sr. Internal Auditor - IT Audit Application Team is responsible for evaluating technology risks to the company,… more
- Trane Technologies (Davidson, NC)
- …adoption/surrogacy assistance. + **401K** **match** up to 6%, plus an additional 2% core contribution = up to **8%** company contribution. + **Paid time off,** ... our benefitshere (https://careers.tranetechnologies.com/global/en/benefits) ! **Job Summary：** The Trade Program Manager - ITAR Export Controls Americas will ensure we… more
- Bank of America (Charlotte, NC)
- …multiple priorities + Working knowledge of regulatory landscape + Working knowledge of core Banking concepts + Proficient in audit methodologies, including a ... Consumer AML High Risk Detection Senior Operations Manager Charlotte, North Carolina **Job Description:** At Bank...design and modify controls in relation to changes to technology , risk direction, audit direction, and/or regulatory… more
- Walgreens (Huntersville, NC)
- …insurance companies as well as medical providers and conducts or participates in 3rd party audit . + Assists and supports Store Manager and Pharmacy Manager ... efficient workflow. + At the direction of the Pharmacy Manager or pharmacist, prepares, and files reports and records...by the company and various government agencies. + Manages core pharmacy workflow and drives excellence in pharmacy operations.… more
- USAA (Charlotte, NC)
- …required may be substituted in lieu of a degree. + 4 years of audit , financial, insurance, banking, information technology or related business and/or leadership ... real impact for our members. We believe in our core values of honesty, integrity, loyalty and service. They're...+ Strong knowledge of internal controls, business and information technology risks, and/or audit techniques in a… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Product Manager as part of Consumer and Small Business Banking. Initial project assignments will include ... in Risk, Marketing, Legal and Compliance, The Senior Product Manager 's key assignments will focus on: developing new and...goals. + Collaborate with key partners in Marketing, Operations, Technology and Risk on initiatives to grow our credit… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Lead Product Manager as part of Consumer and Small Business Banking. Initial project assignments will focus on leading ... goals. + Collaborate with key partners in Marketing, Operations, Technology and Risk on initiatives to grow our credit...Management audits. + The Small Business Lending Senior Product Manager will specialize in one or more of the… more
- Deloitte (Charlotte, NC)
- Are you an experienced, passionate pioneer in technology - a solutions builder, a roll-up-your-sleeves technologist who wants a collaborative environment, think-tank ... hands-on and in the weeds of the project and technology , Not just a PMO Role + Solid verbal...in any of the following modules is preferred - Core HR, Compensation, Payroll, Benefits, Absence Management, Learning, Talent… more
- Huntington National Bank (Charlotte, NC)
- Description Our Regulatory Reporting Data & Automation Manager position is a highly visible and impactful position working on Huntington's regulatory financial ... articulates, and coordinates regulatory reporting issues with Risk Management, Internal Audit and Legal. + Analyze results and provide insightful detail to… more
- Compass Group, North America (Charlotte, NC)
- …management, sharing best practices, supporting the closing cycle, and facilitating audit requests. * Interact with Compass Technology department professionals ... hub. Imagine stepping into the spotlight as the Sr. Manager of Field Accounting Systems. Get ready to lead...knowledge base for best practice/approach. * Base understanding of core accounting processes. Understand, implement, and adhere to proper… more
- Proofpoint (Charlotte, NC)
- …matters and assist in decision-making processes. + Support our external financial audit /income tax provision as necessary. + Assist in managing US sales and ... expertise. We attribute much of our success to our people, who are at the core of our organization and embody our people-centric ethos. We hire the most innovative… more
- Saint-Gobain (Claremont, NC)
- …technical competence and keep informed on new developments in materials, process technology , and product applications to assure the most appropriate methods and ... collection systems and data analysis.-- + Basic understanding of the audit process including types of audits, planning, preparation, execution, reporting results… more
- Insight Global (Charlotte, NC)
- …reviews and other engineering practices). * Identify skill and role gaps, and work with Technology Manager to address them. * Work with Technology Manager ... debt. * Responsible for compliance and security items and audit support at the team level. * Act as...* Identify skill and role gaps, and work with Technology Manager to address them. * Work… more
- City National Bank (Charlotte, NC)
- …HRIS Senior Analyst will also partner with other key stakeholders from Technology , Risk Management, Audit , Vendor Management, Procurement, Legal, and Finance, ... systems, solutions, and analytics strategy with the broader HR, business, and technology strategy. The HR Information Systems (HRIS) Senior Analyst role will… more