- Compass Group, North America (Charlotte, NC)
- …This role will be based in our Charlotte, NC office and will report directly to the Group Head of IT Audit and dotting into the Sr. Director of Global ... role will be responsible for developing and delivering the IT audit plan for North America and...Excellent PC Skills (Word, Excel, Access, PowerPoint, Visio, Electronic audit work papers, etc.). **Apply to Compass Group… more
- Synchrony (Charlotte, NC)
- …related controls from both design and operating effectiveness perspectives. This position is for an AVP, IT Audit Manager and reports into an IT Audit ... Job Description: **Role Summary/Purpose:** The AVP, Audit Manager - IT ...are available from 8am - 5pm Monday to Friday, Central Standard Time **Job Family Group :** Internal Audit… more
- Capital One (Charlotte, NC)
- Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... who drive impactful work for the enterprise. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit team,… more
- Capital One (Charlotte, NC)
- Audit Manager - Cyber, Risk & Analysis (Hybrid) 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 and credentialed, and operate within a collaborative,… more
- Capital One (Charlotte, NC)
- Senior Tech Audit Manager - Global Payment Network 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 and credentialed, and operate within a collaborative,… more
- Capital One (Charlotte, NC)
- Technology Audit Manager - Cyber Technical (Hybrid) 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 and credentialed, and operate within a collaborative,… more
- Capital One (Charlotte, NC)
- Principal Auditor - Cyber, Risk and Analysis Technology Audit 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 and credentialed, and operate within a… more
- The Hartford (Charlotte, NC)
- …the future. The Hartford is looking for a Business Information Architect to join our Group Benefits Enterprise Data Services team. This role is a trusted advisor to ... Group Benefit senior leadership about data. One primary responsibility...through Thursday). Responsibilities: + Consult with business partners and IT teams to provide expertise around data, business process,… more
- SMBC (Charlotte, NC)
- SMBC Group is a top-tier global financial group . Headquartered in Tokyo and with a 400-year history, SMBC Group offers a diverse range of financial services, ... including banking, leasing, securities, credit cards, and consumer finance. The Group has more than 130 offices and 80,000 employees worldwide in nearly 40… more
- Regions Bank (Charlotte, NC)
- …Engineer Manager oversees application development for a department or group within the company. **Primary Responsibilities** + Manages all aspects of system ... the office three or more days a week. The manager will set the work schedule for this position,...IT operations, incident management, and escalation workflows 2. Audit & Legal Support + Familiarity with compliance frameworks… more
- SMBC (Charlotte, NC)
- SMBC Group is a top-tier global financial group . Headquartered in Tokyo and with a 400-year history, SMBC Group offers a diverse range of financial services, ... including banking, leasing, securities, credit cards, and consumer finance. The Group has more than 130 offices and 80,000 employees worldwide in nearly 40… more
- Huntington National Bank (Charlotte, NC)
- …to gather reportable data, including providing business requirements to data partners (including IT and Finance Data Resource Group ) and complete user acceptance ... Description Our Regulatory Reporting Data & Automation Manager position is a highly visible and impactful...and coordinates regulatory reporting issues with Risk Management, Internal Audit and Legal. . Analyze results and provide insightful… more
- Brookfield Properties (Charlotte, NC)
- …*Full-Time Position* Location: Charlotte, NC Primary Responsibilities: The Field Support Manager is primarily responsible for completing key tasks to enable each ... Responsibilities + Number of inspections completed / week + Audit Inspections + Days to lease (< 21 days)...that wouldn't be possible without our team, a diverse group of creative visionaries and innovative experts who are… more
- Coinbase (Charlotte, NC)
- …fully supported. The Institutional Compliance team supports the Institutional Product Group to develop effective compliance programs to meet Coinbase's regulatory ... closely with cross functional partners in Legal, Operations, Risk, Tax, Finance and Audit to ensure a best-in class control framework. * Partner with exam management… more
- Capital One (Charlotte, NC)
- Principal Auditor - Global Payment Network 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...moderate complexity with more than one component, including finance, IT , compliance, credit, security. + Provide risk management advice… more
- Synchrony (Charlotte, NC)
- …of regulatory requirements, and a strong background in both cloud and traditional IT infrastructures. **_Our Way of Working_** **_We're proud to offer you choice and ... FFIEC) by collaborating with Security, Compliance, and Infrastructure teams, addressing audit requirements, and remediating findings. + Analyze business needs and… more
- Truist (Charlotte, NC)
- …personnel, Line of Business (LOB) personnel, external vendors, and internal IT Services personnel including Enterprise Architects, Application & Data Services ... personnel and other IT Operations Services teams. Security Solution Architects develop security...+ Specialized depth and thorough Knowledge of The Open Group Architecture Framework (TOGAF), including infrastructure, data, information security,… more
- AIG (Charlotte, NC)
- Who we are American International Group , Inc. (AIG) is a leading global insurance organization. AIG member companies provide a wide range of property casualty ... need to know As GenAI Quality Engineering & Assurance Manager , you will be leading GenAI enabled quality...Ensure compliance with global regulatory standards and contribute to audit and risk management processes. Preferred Domain Expertise: +… more
- Synchrony (Charlotte, NC)
- …executing Liquidated Clients clean-up of accounts, assisting in credit bureau Annual Audit + Create and maintain SOPs (standard operating procedures) and document ... alignment on projects/deliverables + Bachelor's degree preferred in computer programming, IT , finance, business, economics, or other quantitative field (or 10+ years… more
- Truist (Charlotte, NC)
- …Schema Management, Orchestration and Recovery; Compliance Automation and Audit Trails; Configuration Management; Containers; Application Release Automation; ... component of the DevOps lifecycle. Influencer at the work group /customer/user level. Works beyond routine nature of tasks utilizing...2. Five+ years of experience in software engineering or IT including at least two years of experience in… more