- PNC (Charlotte, NC)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Audit Manager Senior Specialist , you will be within PNC's ... require time in the office or in the field on a regular basis. As an Audit Manager Senior Specialist within PNC's Information Technology Audit team,… more
- City National Bank (Charlotte, NC)
- …results of testing performed, and effectively communicate audit results to the Senior Audit Manager /Director and senior management in meetings, ... * AUDIT MANAGER II- WEALTH MANAGEMENT* WHAT...synthesizes results of testing performed, effectively communicates results to senior management to affect change, and delivers well written… more
- City National Bank (Charlotte, NC)
- …analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager / Director and senior management in ... * AUDIT MANAGER II- ENTERPRISE RISK MANAGEMENT*...synthesizes results of testing performed, effectively communicates results to senior management to affect change, and delivers well written… more
- City National Bank (Charlotte, NC)
- …results of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, ... * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT*...synthesizes results of testing performed, effectively communicates results to senior management to affect change, and delivers well written… more
- TD Bank (Charlotte, NC)
- …**Job Description:** The Control Remediation Quality Assurance Senior Business Management Specialist will have appropriate Audit or Risk and Controls subject ... full concern level, ensuring effective remediation, leading to successful Internal Audit validation. This role engages with stakeholders to provide ongoing support… more
- TD Bank (Charlotte, NC)
- …on availability and individual circumstances._ **Job Description Summary:** The Senior Compliance Business Oversight Analyst provides objective guidance, support and ... professional judgment and discretion in interacting and communicating with staff and senior management of the Bank with respect to significant regulatory compliance… more
- Market My Market (Charlotte, NC)
- …may oversee overseas freelancers but has less team management responsibility than the Senior Specialist role. Our SEO team operates through specialized focus ... resolution + HTTP to HTTPS migration and security optimization Onboarding & Analytics Specialist + Google Analytics and Google Tag Manager setup and… more
- Bank of America (Charlotte, NC)
- Identity & Access Management (IAM) Information Security Controls Specialist (Data Driven & Governance exp required) Boston, Massachusetts;Jacksonville, Florida; ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Boston/IAM--Info-Security-Controls- Specialist \_25016626-1) **Job Description:** At Bank of America, we are… more
- CDM Smith (Charlotte, NC)
- …ID:** 42630BR **Business Unit:** COR **Job Description:** CDM Smith is seeking a Senior IT Asset Management Specialist to lead and manage all aspects ... project demands. **Preferred Qualifications:** * SAM, CSAM (Certified Software Asset Manager ), or SAMS (Software Asset Management Specialist ) certifications… more
- TD Bank (Charlotte, NC)
- …Reporting to the Head of Compliance, Regulatory Inventory and Regulatory Change, the Senior Manager is responsible for the governance and oversight of the ... expertise in a complex field and knowledge of broader related areas + Senior specialist providing advisory services to executives, business segment leaders and… more
- TD Bank (Charlotte, NC)
- …of Business:** Governance & Control **Job Description:** The Governance & Control Specialist -US Treasury 1B Testing manages a portfolio of governance and control ... skills, and strong communication with stakeholders. Control testing and/or audit background required, with knowledge of Treasury related processes preferred.… more
- TD Bank (Charlotte, NC)
- …in their in a complex field and knowledge of broader related areas + Senior specialist providing advisory services to executives, business segment leaders and ... this role. **Line of Business:** Finance **Job Description:** **Job Description:** The Senior Treasury Capital Manager develops and executes complex capital… more
- Xylem (Charlotte, NC)
- …through innovative and sustainable solutions. **Key Responsibilities - Customs Strategy Senior Manager , Trade Compliance** + **Customs & Trade Strategy** ... + **Reporting & Leadership Engagement** Prepare reports and presentations for senior leadership on customs compliance metrics, tariff impacts, risks, and strategic… more
- Lowe's (Mooresville, NC)
- **Your Impact** The principal purpose of the AP Operations Specialist is to assist with implementing and overseeing programs that maximize profits and minimize ... people and assets. Under the direct supervision of the Manager of AP Technology, this role is responsible for...how they work on the network + Works with IT/ Audit on PCI Compliance efforts and initiatives + Work… more
- Bank of America (Charlotte, NC)
- Enterprise Financial Risk Capital Markets Risk Sr. Specialist Charlotte, North Carolina;New York, New York **To proceed with your application, you must be at least ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Enterprise-Financial-Risk-Capital-Risk-Sr- Specialist \_25005709-2) **Job Description:** At Bank of America, we are… more
- Bank of America (Charlotte, NC)
- Enterprise Financial Risk Capital Risk Sr. Specialist Charlotte, North Carolina;New York, New York **To proceed with your application, you must be at least 18 years ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Enterprise-Financial-Risk-Capital-Risk-Sr- Specialist \_25038338) **Job Description:** At Bank of America, we are… more
- Capital One (Charlotte, NC)
- …Auditor (Experienced Senior Auditor), Financial Crimes Compliance Capital One's Audit function is a dedicated group of professionals focused on delivering ... Preferred Qualifications: + Certified Fraud Examiner (CFE), Certified Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM),… more
- Capital One (Charlotte, NC)
- …(Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), or Certified Anti-Money Laundering Specialist (CAMS)… more
- Duke Energy (Charlotte, NC)
- …PPCS position may lead assigned PC teams in absence of the Supervisor or Manager of Project Controls. PPCSs support multiple management and project teams of varying ... and processes. + Identify and implement corrective actions in response to audit findings or process deficiencies. 8. Continuous Improvement and Lessons Learned +… more
- TD Bank (Charlotte, NC)
- …a Manager to coordinate across Compliance Programs to proactively prepare for audit exams. The manager is responsible for developing an annual plan to ... attention to detail, and strong executive communication skills to interact with senior compliance stakeholders and audit partners. **Job Summary:** The… more