- 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 ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager - Credit...internal audit policies and procedures. + Reviewing audit reports and memos with international impact… 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
- USAA (Charlotte, NC)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and implement complex audit engagements throughout… more
- US Bank (Charlotte, NC)
- … Methodology Lead supports the Head of Professional Practices and the Professional Practices Senior Audit Manager in maintaining the Corporate Audit ... Services (CAS) audit methodology in accordance with the _IIA's International Standards for the Professional Practices of Internal Auditing_ and applicable… more
- Deloitte (Charlotte, NC)
- …world! Recruiting for this role ends on May 31, 2025 What You'll Do As a Senior Manager in Transfer Pricing, you will provide clients with the critical knowledge ... how that impacts every other location and the overall international strategy of the client, while staying current with...Transfer Pricing group work to develop transfer pricing strategies, audit defense, and documentation to cover the spectrum of… more
- CBRE (Charlotte, NC)
- Global Senior Technical Operations Manager Data Center Job ID 172093 Posted 14-Jun-2024 Service line GWS Segment Role type Full-time Areas of Interest ... America **About the Role:** As a CBRE Technical Sr. Manager , you will be responsible for the delivery of...audit results and performance to CBRE and client senior management. . Perform customer interface activities including scheduling,… more
- KPMG (Charlotte, NC)
- **Business Title:** Senior Manager , SALT - Income Franchise (Corp) **Requisition Number:** 112525 - 51 **Function:** Tax Services **Area of Interest:** ... for as a firm KPMG is currently seeking a Senior Manager to join our State and...and appeal meetings, and preparing protests + Help KPMG audit teams with review and analysis of state tax-related… more
- Compass Group, North America (Charlotte, NC)
- …Analyst is primarily responsible for the coordination of the external financial statement audit serving as a resource to provide and review audit supporting ... liaise with our external auditors. In addition to coordinating the external audit the position will assist with researching technical accounting matters and… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist within the Independent Testing & Validation (IT&V) group as part of Corporate ... and executing group specific testing. The IT&V team is seeking a Senior Independent Testing Specialist to support the IT&V Enterprise Functions (EF) Finance… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist within the Independent Testing & Validation (IT&V) group as part of Corporate ... and executing group specific testing. The IT&V team is seeking a Senior Independent Testing Specialist to support the IT&V Enterprise Functions (EF) Finance… more
- Xylem (Charlotte, NC)
- …member of the Xylem Headquarters Internal Audit Group and reporting to the IA Senior Manager - Americas, you will lead and assist on various projects across ... Economics or Accounting is required. + 5-7 years of audit experience with an internationally recognized accounting firm and/or...is a plus. + 15% to 25% travel (sometimes international /overnight) is required for this position. + Note: This… more
- Deloitte (Charlotte, NC)
- …Deloitte's Business Tax Services (Federal tax) practice! What you'll do As a Tax Senior Manager within the Global Information Reporting practice, you will be ... a strategic and creative tax professional who would like to work on international tax regimes contributing to global tax transparency? Would you like to understand… more
- Aimbridge Hospitality (Charlotte, NC)
- …Charlotte University Posted Date3 days ago(6/17/2024 5:23 PM) ID2024-334900 LocationUS-NC-Charlotte CategoryGeneral Manager / Senior Operations Leadership ... supervising operating departments in the absence of the General Manager and/or the Manager on Duty. Assist...with regard to security and initiate a monthly safe audit . + Ensure that all scheduled meetings take place… more
- TD Bank (Charlotte, NC)
- …role. **Line of Business:** Data & Analytics **Job Description:** The Modelling/Forecasting Senior Specialist is a primary or top technical expert who defines ... the integration of cross functional processes + Position typically deals with senior /executive management + Focuses on longer-range planning for functional area (eg… more
- KPMG (Charlotte, NC)
- **Business Title:** Strategic Sourcing Category Manager , IT Professional Services **Requisition Number:** 112476 - 51 **Function:** Business Support Services **Area ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...firm. KPMG is currently seeking a Strategic Sourcing Category Manager , IT Professional Services to join our Strategic Sourcing… more
- Lowe's (Charlotte, NC)
- …this individual coordinates with internal and external auditors to support SOX audit activities. This role will mentor other Tech Compliance Analysts in the ... and reporting. This role is responsible for Director and Manager user support, troubleshooting, analyzing large volumes of data,...in accordance with Lowe's policies and procedures and proper audit trail *Manages the payments and approvals for the… more
- TD Bank (Charlotte, NC)
- …Enterprise Enabling Functions **Job Description:** As the business application manager /owner and top functional expert, the Sr. Business Application Specialist ... in own complex field and knowledge of broader related areas + Senior specialist providing advisory services to executives, business segment leaders and governs… more
- KPMG (Charlotte, NC)
- …for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth ... are, join our team. KPMG is currently seeking a Senior Engineer, Technology Engineering to join our Digital Nexus...HP Advance, Webjet Admin, Ysoft, and LRS Personal Print Manager ; interpret new feature request requirements and leverage standards… more
- KPMG (Charlotte, NC)
- …for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth ... requests for monitoring, reporting, and emergency issues + Work closely with senior team members to identify, recommend, implement and support custom system and… more