- TD Bank (Charlotte, NC)
- …to all groups within Internal Audit . Reporting to the AVP, US Models Audit , The Senior Audit Group Manager leads and develops a team of audit ... can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** **Department Overview** Our team of trusted audit … more
- TD Bank (Charlotte, NC)
- …you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... and professional/personal development objectives are achieved for the overall group . **Job Responsibilities:** + Provides people management leadership by hiring… more
- TD Bank (Charlotte, NC)
- …work performed by employees supervised. Our Audit Manager I reports directly to a Senior Audit Group Manager . There are no direct reports to an ... recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager I is responsible for… more
- City National Bank (Raleigh, NC)
- * SR . AUDIT MANAGER -CYBER IT RISK* WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) of Cybersecurity and IT Risk Management will support ... the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior...development support. * Raise the technical knowledge of the group through various courses, seminars and in-house training in… more
- PNC (Raleigh, NC)
- …valued, and have an opportunity to contribute to the company's success. As an Internal Audit Senior Manager , you will be within PNC's Internal Audit ... and data risk areas are a plus. The Internal Audit Senior Manager for the...productive departmental and team relationships through individual contacts and group meetings, as well as present QA/QC findings to… more
- Bank of America (Charlotte, NC)
- Sr Operations Control Manager - Global Operations Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to help ... leads to both answer and manage the communication with Global Regulators and internal Audit Partners. + Provide regular reporting to senior leadership on status… more
- PNC (Rocky Mount, NC)
- …responsibilities may be performed remotely, at manager 's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology Infrastructure ... associated with IT infrastructure within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology risks to the… more
- Grifols Shared Services North America, Inc (Clayton, NC)
- …agencies. As appropriate, this employee may serve as delegate to the department manager . Depending on background and the level of experience, this position may also ... be filled as a Sr . Quality Associate I or II. **Primary Responsibilities for...teams with highly technical objectives. Communicates project proposals to senior management and follows project through to successful completion… more
- Grifols Shared Services North America, Inc (Clayton, NC)
- …area. Specific duties may include the following: QO audit documentation completion/review/approval, review/verification of manufacturing or testing records, ... review of validation documentation, product release, internal and external audit support, resolution of product technical complaints etc.). Executes assignments… more
- Fujifilm (Raleigh, NC)
- **Position Overview** We are hiring for a Senior Product Service Delivery Manager who will be responsible for the strategic oversight of service delivery for ... service level attainment, reporting, communication, and meeting structures. The Senior Service Delivery Manager will build and...and imaging. We are guided and united by our Group Purpose of "giving our world more smiles." Visit:… more
- NTT America, Inc. (Charlotte, NC)
- …adaptable, and forward-thinking organization, apply now. We are currently seeking a Financial Crimes Audit Senior Manager to join our team in Charlotte, ... https://us.nttdata.com/en/services/consulting-services/banking-and-financial-services-consulting **How You'll Help Us:** As a **Financial Crimes Audit Senior Manager ,** you will… more
- Citigroup (Charlotte, NC)
- The Senior Audit Manager is a...or equivalent experience + Master's degree preferred **Job Family Group :** Internal Audit **Job Family:** Audit ... responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall objective of this role is to develop… more
- Bank of America (Charlotte, NC)
- Enterprise Financial Risk Capital Risk Sr . Specialist Charlotte, North Carolina;Jersey City, New Jersey; New York, New York **Job Description:** At Bank of America, ... As the Chief Risk Officer (CRO) function covering the Chief Financial Officer (CFO) Group , we also bring together a holistic point of view across all seven risk… more
- RTX Corporation (Wilson, NC)
- …and execution for the Fire Protection systems business. Reports into the materials group which also manages the logistics functions of Stockroom and Planning. **What ... business attains high OTD. + Escalate situations where needed to appropriate manager and department. + Review's configuration changes to evaluate impact on logistics… more
- Fujifilm (Holly Springs, NC)
- …innovation, and imaging. We are guided and united by our Group Purpose of "giving our world more smiles." Visit: https://www.fujifilm.com/us/en/about/region/careers ... vendors in collaboration with Category Management team * Ensures involvement of Supplier Audit Team for onboarding of new vendors * Conducts Request for Information… 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
- AIG (Charlotte, NC)
- …more value to our customers and AIG. The purpose of the Underwriting Quality Manager for Commercial Property Insurance Products is to determine adherence to the AIG ... pricing compliance, portfolio management utilization, management controls and provide senior management with commentary on the overall underwriting, go-forward… more
- City National Bank (Raleigh, NC)
- …to effectively address the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior management of the ... 5 years of Audit experience (strategic planning through reporting) in a senior leadership role * CISA - Certified Information Systems Auditor * CIA - Certified… more
- S&P Global (Asheville, NC)
- …closely with the Revenue organization to deliver differentiated customer experience. This group supports our sales teams and business units by overseeing customer ... from initiation to completion, ensuring a strong understanding of internal controls and audit trends to maintain the integrity of the audit process. +… more
- TD Bank (Charlotte, NC)
- … senior compliance stakeholders and audit partners. **Job Summary:** The Senior Manager , Compliance Governance & Operations leads, develops and oversees a ... to coordinate across Compliance Programs to proactively prepare for audit exams. The manager is responsible for...related compliance role. + Strong executive writing skills for senior audiences focused on messaging, clarity, and precision. +… more