- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager (SAM) is responsible for providing a ... internal audit assurance and advisory services. The Senior Audit Manager further develops...ability and expertise in the principles and practices of technology , cybersecurity, IT infrastructure, IT service management processes and… more
- PNC (Charlotte, NC)
- …As an Audit Associate Sr , you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This position is primarily ... the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to join a dynamic and… more
- PNC (Charlotte, NC)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Audit Manager Sr , you will be within PNC's Internal Audit ... the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. The AML Audit Team prefers a candidate with experience in… more
- Lowe's (Mooresville, NC)
- **Your Impact** The Senior Manager Audit has supervisory responsibility for the lead, senior and staff auditors who make up the audit scrum teams ... of department objectives. In addition, the Audit Manager will work closely with senior business...innovation across the team using a deep understanding of audit practices, emerging technology , and retail sector… more
- Truist (Charlotte, NC)
- …Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. ... enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Commercial Real Estate Portfolio Management Sr Manager for the Hospitality Finance Group (HFG) to be responsible ... and Control, Technology , CRE Control, CRE Internal Risk Management (IRM), Audit , Finance, Treasury, and Legal departments to execute and lead efforts to develop… more
- Truist (Charlotte, NC)
- …on the effectiveness of internal control over financial reporting around technology and determines in-scope IT processes, applications and infrastructure etc. for ... testing Responsible for providing guidance on SOX requirements related to technology for control/process documentation, testing and issue management and other… more
- Truist (Charlotte, NC)
- …which can drive client focused solutions. The Branch Banking Senior Product Manager will be required to balance business, technology and design priorities to ... our clients. We are in search of an experienced Senior Product Manager who is curious and...be able to move fluidly between business stakeholders and technology teams to prioritize the highest value items for… more
- Bank of America (Charlotte, NC)
- …as needed. + Writing technical reports for distribution and presentation to model developers, senior management, audit and banking regulators. + Acts as a ... Sr . Quantitative Finance Analyst - AML Model Validation...creating technical documentation for related activities, and working with Technology staff in the design of systems to run… more
- Bank of America (Charlotte, NC)
- … (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and regulatory agencies. + Influence technology and PAM tools ... Privileged Access Management (PAM) Sr . Specialist Chicago, Illinois;Washington, District of Columbia; Addison,...Technology aspects). + Engage with Product Managers and Senior Architects to comprehend the strategic PAM technology… more
- Citizens (Charlotte, NC)
- Description As the First Line Risk Senior Manager for the Embedded Banking business, you will represent the First Line of Defense and identify and mitigate ... and significant business growth. You will work with the Senior Director/Director to adhere to internal governance processes for...You will also work with the First Line Risk Manager to initiate root cause analysis into control failures… more
- Bank of America (Charlotte, NC)
- …improvements for remediation. **Responsibilities:** + Partners with Risk, Audit , Technology , CFO DM's Extended Leadership, Senior Data Analysts, and other ... Sr . Business Control Specialist- CFO Data Management Charlotte,...CFO DM. The role will ensure all requests from Audit , Risk, Technology , etc.. are documented appropriately,… more
- Resideo (Charlotte, NC)
- …we imagine a world where homes and buildings are good for the planet, where technology works to simplify everyday life. In that world, people are healthy, happy, and ... have peace of mind and can focus on what matters most. As a ** Sr . Advanced Talent Acquisition Partner** supporting Resideo Headquarters (RHQ), you'll play a pivotal… more
- Bank of America (Charlotte, NC)
- Sr Service Delivery Consultant Charlotte, North Carolina;Pennington, New Jersey **To proceed with your application, you must be at least 18 years of age.** ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Sr -Service-Delivery-Consultant\_25025745-2) **Job Description:** At Bank of America, we are… more
- Honeywell (Charlotte, NC)
- …* Actively participate and support the corporate and SBU DR/BC and audit functions. * Apply and deploy multiple approaches to remove organizational impediments ... etc. **BASIC QUALIFICATIONS:** * 6+ years of experience in Cybersecurity and/or Technology combined with experience with supervision of employees and contractors. *… more
- USAA (Charlotte, NC)
- …makes us special and impactful. **The Opportunity** As a dedicated InfoSec Regulatory Exam and Audit Oversight Manager Senior , you will manage one or more ... They will also partner with the lines-of-business, Enterprise Risk and Compliance, Audit Services, and Legal, to support enterprise information security risk and… more
- Deloitte (Charlotte, NC)
- Job Title: Senior Consultant (Microsoft Purview and Data Governance) Our Deloitte Cyber team understands the unique challenges and opportunities businesses face in ... this role ends 8/31/2025 Work You'll Do As a Senior Consultant, you will be at the front lines...to broader deployments, focusing on Privileged Access Management and Audit capabilities. + Supporting proof of concept and production… more
- NTT DATA North America (Charlotte, NC)
- …+ Should be able to independently draft quality reports and present results to senior audit management across the globe, and engage in discussions about risk ... to improve the control environment **Required Qualifications:** + Experience Range: 7-10 years ( Audit Manager ) + Strong internal audit experience + Good… more
- USAA (Charlotte, NC)
- …Be part of what truly makes us special and impactful. **The Opportunity** Our dedicated ** Senior Audit Manager (Lead)** will be a seasoned professional with ... in lieu of a degree. + 8 years of audit , financial, insurance, banking, information technology or...Core Quantitative Curriculum. + Deep knowledge and experience with SR 11-7 and/or ASOP 56. + Experience in monitoring… more
- Capital One (Charlotte, NC)
- Senior Manager Agency Insurance The Senior...be regularly worked. Charlotte, NC: $140,600 - $160,400 for Sr . Agency Ops Manager McLean, VA: $154,600 - ... expert and key contact internally with Risk, Compliance and Audit and externally with the Agencies, Third Party Vendors...$176,400 for Sr . Agency Ops Manager Candidates hired to work in other locations will… more