- Truist (Raleigh, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and… 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 ... the Audit Support & Administration Quality Assurance Audit team . This position is primarily based...and data risk areas are a plus. The Internal Audit Senior Manager for the… more
- City National Bank (Raleigh, NC)
- * MANAGER OF AUDIT SR - BSA/AML* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and ... the effectiveness of operations of the BSA/AML function. The Senior Manager will be responsible for all... will be responsible for all aspects of the audit , including the planning, execution, and reporting phases. The… more
- NTT America, Inc. (Charlotte, NC)
- …forward-thinking organization, apply now. We are currently seeking a Financial Crimes Audit Senior Manager to join our team in Charlotte, North Carolina ... 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
- TD Bank (Charlotte, NC)
- …Reporting to the AVP, US Models Audit , The Senior Audit Group Manager leads and develops a team of audit professionals and oversees, plans and ... People Manager role that generally manages a team greater than 5 Audit professionals/specialists +...of model risk regulatory frameworks and governance practices (eg, SR 11-7, OCC Model Risk Management Handbook, Basel, FRTB,… more
- TD Bank (Charlotte, NC)
- …of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals and oversees, plans ... complexity or scope + People Manager role that generally manages a team greater than 5 Audit professionals/specialists + Strategic advisor to leadership … more
- First Horizon Bank (Charlotte, NC)
- …Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr . is expected to: + understand ... methodology. **Essential Duties and Responsibilities** + Leads a team focused on assigned audit , providing supervision and assignments to team members… more
- Fortive Corporation (Raleigh, NC)
- **Position Overview** We are looking for an IT Audit /IT SOX Manager to join our team . The role is responsible for overseeing and conducting high-quality, ... and operating company IT teams. + Assist with creating reports for senior management or Audit Committee presentations. **Required Qualifications:** + BA/BS… more
- GE Aerospace (Asheville, NC)
- …dimension of the Senior DT Auditor role will be to coordinate with the Internal Audit Manager and other team members to execute the audit process, ... Aerospace. * Collaborating with the DT Audit Manager and other audit team ...**Roles and Responsibilities** + With oversight from the DT Audit Manager , the Senior DT… more
- Bank of America (Charlotte, NC)
- Sr Operations Control Manager - Global...high number of Compliance related exams, the High-Risk Detection Team have this role is a senior ... leads to both answer and manage the communication with Global Regulators and internal Audit Partners. + Provide regular reporting to senior leadership on status… more
- EverBank (Charlotte, NC)
- **Accounting Manager Sr ** The Accounting Manager Senior oversees the bank's day-to-day accounting operations, ensuring compliance with US generally ... (GAAP), regulatory standards and internal policies. This job will lead a team of accountants, collaborate with internal stakeholders and provide strategic insights… more
- Bank of America (Charlotte, NC)
- Sr . Tech Manager - Cloud Payments Miami, Florida;Plano, Texas; Jacksonville, Florida; Charlotte, North Carolina; Pennington, New Jersey **Job Description:** At ... & Communicator: Communicates enterprise decisions, purpose, and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures… more
- Grifols Shared Services North America, Inc (Clayton, NC)
- Would you like to join an international team working to improve the future of healthcare? Do you want to enhance the lives of millions of people? Grifols is a global ... this employee may serve as delegate to the department manager . Depending on background and the level of experience,...experience, this position may also be filled as a Sr . Quality Associate I or II. **Primary Responsibilities for… more
- Grifols Shared Services North America, Inc (Clayton, NC)
- Would you like to join an international team working to improve the future of healthcare? Do you want to enhance the lives of millions of people? Grifols is a global ... packaging area. Specific duties may include the following: QO audit documentation completion/review/approval, review/verification of manufacturing or testing records,… more
- Truist (Charlotte, NC)
- …may change from time to time. + Manage professional-level teammates, sets the team 's direction, and communicate individual and team priorities. + Manage ... against expected results. + Make judgments about the team 's priorities and approach to work. + Identify and...vendor SOC1 reports. + Provide oversight as risk and audit teams perform assessments to evaluate controls, security, SOD,… more
- Fortive Corporation (Raleigh, NC)
- …employee presence (Brazil, Canada, Mexico, and US) + Define strategy, in coordination with the Sr . Manager Global Audit , Tax and Compliance, to ensure the ... **Position Overview:** Ralliant is seeking a Senior Payroll Analyst - AMER to deliver world-class...third-party payments. + Define strategy in partnership with the Sr . Global Payroll Systems Manager to confirm… more
- Lowe's (Mooresville, NC)
- …accounting judgment and advanced knowledge of GAAP and regulatory requirements. The Senior Manager will identify and lead opportunities to partner with ... both internal finance and cross-functional capabilities. In addition, the Senior Manager will fully understand and articulate...audit questions and issues. + Partners with the team and the business in order to improve processes… more
- Lowe's (Mooresville, NC)
- …accounting judgment and advanced knowledge of GAAP and regulatory requirements. The Senior Manager will identify and lead opportunities to partner with ... both internal finance and cross-functional capabilities. In addition, the Senior Manager will fully understand and articulate...audit questions and issues. + Partners with the team and the business to improve processes to remove… 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...accounts. + Directly manage 2 individuals while overseeing a team of 4 managers and 60 vendor field associates.… more
- City National Bank (Concord, NC)
- …corporate teams and cross-functional leads as required (eg, Project Manager , Implementation Manager , Business Lead, IT Lead, IRM, Audit , etc.). * Maintain a ... *ENTERPRISE CHANGE MANAGEMENT OFFICE SR . LEAD* WHAT IS THE OPPORTUNITY? Reporting up...to monitor and report on change to Board and Senior Management committees, providing visibility into emerging risks and… more