• Innovation and Analytics

    Wells Fargo (Charlotte, NC)
    …part of our Wealth and Investment Management (WIM) Audit Innovation & Analytics team. The Audit Manager at Wells Fargo is an Individual Contributor ... **About this role:** The Audit Manager at Wells Fargo is...**About this role:** The Audit Manager at Wells Fargo is an Individual Contributor...is Vice President. Wells Fargo is seeking a Data Analytics Audit Manager , VP as… more
    Wells Fargo (06/25/25)
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  • Audit Manager , Commercial Bank…

    Capital One (Charlotte, NC)
    Audit Manager , Commercial Bank (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager , Commercial Bank interested in becoming part of our… more
    Capital One (05/02/25)
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  • Audit Manager Sr - Quality Assurance

    PNC (Charlotte, NC)
    …join a dynamic and transformative audit environment that encourages innovation , champions data analytics , promotes process automation, and embraces emerging ... the company's success. We are seeking an energetic, initiative-taking Audit Manager Sr with Audit ...into the future. * We execute a Risk Based Audit Approach * We value Data Analytics more
    PNC (06/21/25)
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  • Audit Manager Sr - AML

    PNC (Charlotte, NC)
    …join a dynamic and transformative audit environment that encourages innovation , champions data analytics , promotes process automation, and embraces emerging ... opportunity to contribute to the company's success. As an Audit Manager Sr, you will be within...into the future. * We execute a Risk Based Audit Approach * We value Data Analytics more
    PNC (06/26/25)
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  • Sr Mgr-Corporate Audit

    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 responsible ... that quality standards are maintained. To accomplish this, the Audit Manager must be adept at learning...driven results and recommendations and promote focus on data analytics within the team. + Drive innovation more
    Lowe's (06/19/25)
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  • Audit Lead - Model Risk

    PNC (Charlotte, NC)
    …join a dynamic and transformative audit environment that encourages innovation , champions data analytics , promotes process automation, and embraces emerging ... to contribute to the company's success. As an Internal Audit Team Manager , you will be within...and overall governance. * We execute a Risk Based Audit Approach * We value Data Analytics more
    PNC (06/26/25)
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  • Audit Associate Sr - Technology

    PNC (Charlotte, NC)
    …join a dynamic and transformative audit environment that encourages innovation , champions data analytics , promotes process automation, and embraces emerging ... regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to...into the future. * We execute a Risk Based Audit Approach * We value Data Analytics more
    PNC (06/26/25)
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  • Audit Director- Operational Risk Management

    Capital One (Charlotte, NC)
    Audit Director- Operational Risk Management **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained...a firm believer that a rich understanding of data, innovation , and technology will only make you a better… more
    Capital One (05/15/25)
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  • Independent Testing Specialist - Technology…

    Wells Fargo (Charlotte, NC)
    …and control testing focusing on the Technology and Strategy, Digital & Innovation (SDI) organizations. They will also assist with planning and scoping activities; ... financial services industry, especially in compliance, risk management, or internal audit . + Experience gathering, analyzing, and interpreting large datasets to… more
    Wells Fargo (06/25/25)
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  • Senior Manager , Internal Controls IT

    Dentsply Sirona (Charlotte, NC)
    …of professional dental products and technologies, with a 130-year history of innovation and service to the dental industry and patients worldwide. Dentsply Sirona ... it even better. Our people have a passion for innovation and are committed to applying it to improve...difference** -by helping improve oral health worldwide. The Senior Manager , Internal Controls - IT is part of the… more
    Dentsply Sirona (06/20/25)
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  • Finance Manager - Governance & Controls

    TD Bank (Charlotte, NC)
    …role. **Line of Business:** Finance **Job Description:** **Department Overview:** This Finance Manager - Governance & Control role is embedded with the US Retail ... well as broader Finance colleagues to deliver success. **Job Summary:** The Finance Manager provides a range of strategic Finance advice, analysis and support for… more
    TD Bank (06/01/25)
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  • Trade Compliance Program Manager

    Xylem (Charlotte, NC)
    …customer expectations through innovative and sustainable solutions. **Overview:** The **Program Manager - Trade Compliance** will play a key role in supporting ... Agreements (FTAs), origin determination, and screening protocols. + Support audit readiness, documentation, and internal assessments related to sanctions, export… more
    Xylem (06/06/25)
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  • Area Manager , Post Collection Operations

    Republic Services (Charlotte, NC)
    **POSITION SUMMARY:** The Area Manager , Post Collection provides leadership, oversight and coordination to the Company's landfill and transfer station operations, ... the post collection/landfill-transfer station efforts and initiatives. The Area Manager , Post Collection leads continuous improvement initiatives and evaluations for… more
    Republic Services (06/13/25)
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  • Data Delivery Manager

    Truist (Charlotte, NC)
    …Responsible for the driving or supporting the successful closure of data and analytics audit issues, regulatory issues self-identified issues and other data ... areas. May manage a team, either as a direct manager of resources, or as a project or delivery...alignment with business units or functional areas, support of innovation and driving towards to the target-state data technologies.… more
    Truist (06/25/25)
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  • Product Manager Lead- Credit Card…

    PNC (Charlotte, NC)
    …and have an opportunity to contribute to the company's success. As a Product Manager Lead within PNC's Retail Lending organization, you will be based in Pittsburgh, ... the field on a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. As a Product Manager Lead you will have an exciting… more
    PNC (06/17/25)
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  • Wholesale Credit Risk Model Validation…

    Truist (Charlotte, NC)
    …job description:** We are seeking an experienced Wholesale Credit Risk Model Validation Manager to lead the independent validation team in the execution of the MRM ... Effectively and independently interact with senior leaders from management, business areas, audit , and regulatory bodies. 3. Provide leadership / mentorship to other… more
    Truist (04/24/25)
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  • Manager Revenue Recognition / Technical…

    Xylem (Charlotte, NC)
    …through innovative and sustainable solutions. We are looking for a ** Manager ** **Technical** **Accounting** to join our corporate Finance team. This position ... with both internal and external auditors in support of audit procedures **Qualifications: Education, Experience, Skills, Abilities, License/Certification:** + BA/BS… more
    Xylem (06/07/25)
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  • Risk Process Analyst

    Bank of America (Charlotte, NC)
    …and make an impact. Join us! **Job Description:** Team Overview:Global Risk Analytics (GRA) and Enterprise Independent Testing (EIT) are sub-lines of business within ... and emerging risks. In executing its activities, GRA and EIT drive innovation , process improvement and automation. Role Overview:We are seeking Risk Process Analysts… more
    Bank of America (06/26/25)
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  • Senior Finance Analyst - Governance & Controls

    TD Bank (Charlotte, NC)
    …related areas + Researches and investigates a range of financial accounting/ audit operational and/or reporting issues + Requires specialized and/or advanced ... and aligns with business priorities + Identifies and investigates data/ analytics related issues + Consistently exercises discretion in managing correspondence,… more
    TD Bank (06/07/25)
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