- PNC (Charlotte, NC)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Senior ( Senior Audit ... performed remotely, at manager 's discretion. As a Senior Audit Manager within PNC's...auditing assignments. The Senior Audit Manager is responsible for leading a team … more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and… more
- NTT America, Inc. (Charlotte, NC)
- …forward-thinking organization, apply now. We are currently seeking a Financial Crimes Audit Senior Manager to join our team in Charlotte, North Carolina ... https://us.nttdata.com/en/services/consulting-services/banking-and-financial-services-consulting **How You'll Help Us:** As a **Financial Crimes Audit Senior Manager ,** you will… more
- TD Bank (Charlotte, NC)
- …Reporting to the AVP, US Models Audit , The Senior Audit Group Manager leads and develops a team of audit professionals and oversees, plans and ... People Manager role that generally manages a team greater than 5 Audit professionals/specialists +...of model risk regulatory frameworks and governance practices (eg, SR 11-7, OCC Model Risk Management Handbook, Basel, FRTB,… more
- TD Bank (Charlotte, NC)
- …of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals and oversees, plans ... complexity or scope + People Manager role that generally manages a team greater than 5 Audit professionals/specialists + Strategic advisor to leadership … more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager (SAM) is responsible for providing a ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and… more
- TD Bank (Charlotte, NC)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth ... has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned...quarterly Control Dashboard process + Reviews reports from QA team , peer reviews and Regulator feedback and makes necessary… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Commercial Real Estate Portfolio Management Sr Manager for the Hospitality Finance Group (HFG) to be responsible ... for day-to-day management of HFG's loan portfolio. The position will include leading a team of portfolio managers and associates. This team lead role will report… more
- Honeywell (Charlotte, NC)
- As a Senior Manager of Internal Controls in the Industrial Automation (IA) strategic business unit here at Honeywell, you will hold a highly influential and ... strategic leadership position within our finance team . Your role will include the following responsibilities: ....Audit internal control requests . Support the corporate team of internal controls reporting for Honeywell leadership, including… more
- Truist (Charlotte, NC)
- …may change from time to time. + Manage professional-level teammates, sets the team 's direction, and communicate individual and team priorities. + Manage ... against expected results. + Make judgments about the team 's priorities and approach to work. + Identify and...vendor SOC1 reports. + Provide oversight as risk and audit teams perform assessments to evaluate controls, security, SOD,… more
- Lowe's (Mooresville, NC)
- …accounting judgment and advanced knowledge of GAAP and regulatory requirements. The Senior Manager will identify and lead opportunities to partner with ... both internal finance and cross-functional capabilities. In addition, the Senior Manager will fully understand and articulate...audit questions and issues. + Partners with the team and the business in order to improve processes… more
- City National Bank (Charlotte, NC)
- …corporate teams and cross-functional leads as required (eg, Project Manager , Implementation Manager , Business Lead, IT Lead, IRM, Audit , etc.). * Maintain a ... *ENTERPRISE CHANGE MANAGEMENT OFFICE SR . LEAD* WHAT IS THE OPPORTUNITY? Reporting up...to monitor and report on change to Board and Senior Management committees, providing visibility into emerging risks and… more
- Deloitte (Charlotte, NC)
- …then this may be the right fit for you! We are looking for a sharp, analytical Tax Senior Manager who is ready to seek and take-on new challenges and join one of ... on May 31, 2026. What You'll Do As a Senior Manager within the Multistate Tax Investment...work directly with the client, manage the tax engagement team , have access to an elite group of specialists… more
- TD Bank (Charlotte, NC)
- …& Analytics **Job Description:** **Department Overview:** The US Treasury Data Management team is part of the overall Enterprise Treasury Data Management. Their ... fully understood, accessible, controlled and fit for purpose. The team strategy is to lead and deliver excellence by...strategic direction of the function and provide advice to senior leadership + Ability to forecast initiatives and demand… more
- Truist (Charlotte, NC)
- …Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. ... enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop… more
- Truist (Charlotte, NC)
- …Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. ... enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop… more
- Bank of America (Charlotte, NC)
- Sr Business Control Specialist - Global Payment Operations Business Risk and Controls Charlotte, North Carolina;Newark, Delaware; Richmond, Virginia; Scranton, ... execution and investigations for transactions initiated through various channels. The team also provides sanctions screening on transactions for multiple products,… more
- Bank of America (Charlotte, NC)
- Privileged Access Management (PAM) Sr . Specialist Chicago, Illinois;Washington, District of Columbia; Addison, Texas; Charlotte, North Carolina; Jacksonville, ... (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and regulatory agencies. + Influence technology and PAM tools owners to… more
- Anywhere Real Estate (Charlotte, NC)
- …identifying automation opportunities, developing HR technology roadmaps, ensuring compliance with audit and security protocols, and driving HR data strategy. Strong ... HCM Cloud modules. (Always Find a Better Way) + Team Leadership: Support, develop, and empower the HR Technology...checks and balances, segregation of duties, and adherence to audit and security protocols. (Move with Integrity) + Innovation:… more
- Citigroup (Charlotte, NC)
- The Senior Audit Manager is a senior...unit within Internal Audit , in coordination with the Audit team . The overall objective of this role is ... of regulatory issues for the Compliance function. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional… more