- US Bank (Charlotte, NC)
- …what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products supports the ... Audit Directors, Senior Audit Directors, and Chief Audit Executive...entities where USB owns a majority (controlling) interest. The Senior Audit Manager - Credit… more
- US Bank (Charlotte, NC)
- …from Day One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Wealth, Commercial, Capital Markets is a ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible...subject to compliance risk. We are seeking an experienced senior business audit executive that… more
- US Bank (Charlotte, NC)
- …the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit leadership in providing ... and escalation of emerging risks and other concerns to senior management, operating committees, the Executive Risk...Management Committee of the Board of Directors . The Senior Audit Manager will lead… more
- VF Corporation (Greensboro, NC)
- ** SENIOR MANAGER , GLOBAL ASSURANCE, AMERICAS: BECOME THE** **NEWEST MEMBER OF THE VF FAMILY** Reporting to the VP of Global Assurance and Internal Controls, the ... Senior Manager , Global Assurance-Americas is responsible for...Manager leads recruiting efforts, supervises, and develops the audit team in the Americas; establishes annual, quarterly and… more
- USAA (Charlotte, NC)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager ** , you will manage audit engagements, varying ... cross-functional risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains knowledge… more
- US Bank (Charlotte, NC)
- …Senior to Executive Leaders in their assigned Line of Business, Risk/Compliance/ Audit (RCA) Consultants, RCA Managers and other Senior RCA Managers to, ... products/services, systems, and associated risks/controls - Thorough knowledge of Risk/Compliance/ Audit competencies - Strong leadership and management skills of… more
- Confluent (Raleigh, NC)
- …Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) ... to join our Internal Audit team. In this role, you will be a...managing business relationships and partnering with key stakeholders especially senior and executive management** + **Strong knowledge… more
- Fifth Third Bank, NA (Charlotte, NC)
- …for all trust officers and specialists, and coordinate those programs with product manager and senior leadership.* Manage, oversee and monitor risk within the ... Execute strategic and tactical programs to address and resolve current regulatory, Audit , Compliance or self-identified issues as well as evolving risks and other… more
- Bank of America (Charlotte, NC)
- Credit Review Senior Manager - Chief Operating Office Charlotte, North Carolina;East Hartford, Connecticut; Dallas, Texas; Wilmington, Delaware; New York, New ... and emerging risks, and reports its findings to various stakeholders, including executive management, the Board of Directors or committee thereof, external auditors… more
- Bank of America (Charlotte, NC)
- Consumer AML High Risk Detection Senior Operations Manager Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose ... laundering, and economic sanctions compliance practices relevant to the manager 's area of responsibility. Develops a positive and trusting relationship… more
- Truist (Charlotte, NC)
- …of America) **Please review the following job description:** This role is a Senior Product Manager who balances business, technology and design priorities to ... team can then prioritize as epics and features. The Senior Product Manager is a thought leader...w/ minimal instructions), has people & presentation skills for executive stakeholder management and can mentor PMs/POs towards accountability… more
- City National Bank (Charlotte, NC)
- ** SENIOR MANAGER IT PMO GOVERNANCE** **WHAT IS THE OPPORTUNITY?** The Senior Manager of IT Program Management Office (PMO) Governance defines and manages ... to enable effective decision making throughout the organization. The Senior Manager of IT PMO may lead...Projects may include introduction or major enhancements of the executive reporting suites, project portfolio views and/or program and… more
- US Bank (Charlotte, NC)
- …The Senior Manager , Operational Risk Review Technology partners with Senior to Executive Leaders in their assigned Line of Business, Risk/Compliance/ ... Audit (RCA) Consultants, RCA Managers, and other Senior RCA Managers to, depending on the function, oversee the successful creation, implementation, and… more
- Splunk (Raleigh, NC)
- ** Senior Product Manager - Product Compliance** Splunk is here to build a safer and more resilient digital world. The world's leading enterprises use our unified ... the things that make you, you. **Role Summary** As the Sr. Product Manager , Product Compliance for Splunk's Products and Technology organization, you will be working… more
- Truist (Winston Salem, NC)
- …re-ages, and other modifications 9. Prepare and deliver committee presentations for senior and executive level members to take immediate action driven ... eg Federal and State Regulatory agencies, Credit Risk Review and Internal Audit . Establish management and administrative procedures for consumer portfolios to ensure… more
- Highmark Health (Raleigh, NC)
- …and maintenance of comprehensive plans for a defined program. + Work with Executive Sponsor and Business Owner of a Program, and other management as required, ... to the Organization's project management methods, project life-cycle methodologies, and audit requirements. Support and contribute to the improvement of project… more
- Truist (Charlotte, NC)
- …of America) **Please review the following job description:** This role is a Senior Product Owner in the Scaled Agile Framework who partners with product managers ... PO could step in to fulfill the responsibilities. The Senior Product Owner is responsible for executing the strategy...(PML) process & procedures are followed, supporting security, risk, audit , and more, and ensure action items and deadlines… more
- Deloitte (Raleigh, NC)
- …of the leading professional services organizations in the United States specializing in audit , tax , consulting , and financial advisory services with clients in ... looking for an experienced SAP treasury transformation and treasury technology delivery Senior Consultant to join our treasury advisory practice to help drive growth… more
- Bank of America (Charlotte, NC)
- Business Control Manager Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to help make financial lives better ... lead the high number of concurrent Corporate Audits, Regulatory Exams, and Internal Audit issues. With the high number of Compliance related exams, the High-Risk… more
- Bank of America (Charlotte, NC)
- Business Controls Manager Charlotte, North Carolina;Fort Worth, Texas; Plano, Texas **Job Description:** The Global Credit, AML, Onboarding Organization is a central ... lead the high number of concurrent Corporate Audits, Regulatory Exams, and Internal Audit issues. With the high number of Compliance related exams, the High-Risk… more