• Audit Project Manager

    US Bank (Charlotte, NC)
    …you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for supervising staff in ... from managers; however, there are no direct reports. The Audit Project Manager is expected...Management, etc.). + Bachelor's Degree preferably in accounting or finance + Experience in auditing risks and controls within… more
    US Bank (07/30/24)
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  • Audit Manager - Finance & Reg…

    Truist (Charlotte, NC)
    …1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the ... and objective risk-based internal audit assurance and advisory services. The Audit Manager will proactively coach junior team members by providing candid… more
    Truist (08/02/24)
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  • Associate Audit Manager - Corporate…

    AIG (Charlotte, NC)
    …risk management, operational, financial, internal control, and governance processes. As an Associate Audit Manager you will be part of IAG in our Charlotte ... office. As an IAG Associate Audit Manager you will have an exciting...the tone by enthusiastically facilitating knowledge exchange/transfer + Ensure audit projects are delivered on time and project more
    AIG (08/21/24)
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  • Quant Audit Manager

    Truist (Charlotte, NC)
    …(United States of America) **Please review the following job description:** The Quantitative Audit Manager (QAM) is responsible for the delivery of complex ... the model's expected use and the scope of the Audit project . 2. In coordination with the...bank 3. General auditing skills 4. Broad understanding of finance and accounting concepts and the banking and financial… more
    Truist (08/29/24)
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  • Oracle EPBCS - Finance Consulting…

    Deloitte (Charlotte, NC)
    Finance Consulting - Oracle EPBCS Focused Manager Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors to ... role ends on 10/01/2024 Work you'll do As a Manager , you will lead and deliver small engagements, or...Oracle EPM tools that enable compliance checks and process ( Audit Logs, SOX, etc.) * Understanding of finance more
    Deloitte (09/17/24)
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  • Quantitative Finance Manager

    Bank of America (Charlotte, NC)
    Quantitative Finance Manager Charlotte, North Carolina;Jersey City, New Jersey; New York, New York; Atlanta, Georgia **Job Description:** At Bank of America, we ... areas and oversees stakeholder engagement, including team effort in preparation for audit and regulatory exams + Sets priorities related to quantitative modeling in… more
    Bank of America (09/12/24)
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  • Senior Audit and Compliance Analyst

    Honeywell (Charlotte, NC)
    As a Senior Audit and Compliance Analyst here at Honeywell, you will play a critical role in managing audit and compliance administration of employee benefits ... our organization. You will report directly to our HR Manager and you'll work out of our Charlotte, NC...errors and areas of weakness in plan operations, prepare audit reports and relevant supporting documentation to present your… more
    Honeywell (08/16/24)
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  • Manager , Finance

    Ross Stores, Inc. (Fort Mill, SC)
    …related to the DC\. Also responsible for recruiting and the development of the finance team within the DC\. **ESSENTIAL FUNCTIONS:** + Manage the Month Close process ... generation of Journal Entries as required\. Interact with corporate finance staff as required to ensure accuracy of accounting...to ensure accuracy of accounting entries\. + Review and audit data and tools used in supporting the DC,… more
    Ross Stores, Inc. (07/18/24)
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  • Lead Independent Testing Officer - Finance

    Wells Fargo (Charlotte, NC)
    …+ Experience using and/or knowledge of key risk and control considerations for key finance applications and tools. + Experience in Audit , Compliance, Risk and ... of business at wellsfargojobs.com. The Enterprise Testing Officers for Finance will build and lead a high-performing team of...+ Own relationship and maintain transparency and accuracy internal audit as well as other internal risk stakeholders, as… more
    Wells Fargo (09/19/24)
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  • Sr Internal Auditor - Finance & Reg…

    Truist (Charlotte, NC)
    …enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop ... advanced audit skills and begin developing risk assessment and project management skills 8. Deepen knowledge of the organization, operations, policies and… more
    Truist (08/31/24)
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  • Quality Assurance Manager - AML/GFC

    Bank of America (Charlotte, NC)
    Quality Assurance Manager - AML/GFC Charlotte, North Carolina;New York, New York; Stamford, Connecticut; Atlanta, Georgia; Dallas, Texas; Boston, Massachusetts; ... Join us! **Job Description:** This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on the audit more
    Bank of America (09/12/24)
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  • Senior Manager - Internal Controls…

    Xylem (Charlotte, NC)
    …& collaborative atmosphere in the company. **Key Competencies:** + Building acumen + Finance project management + Business partnership + Influencing + Continuous ... findings and documentation addressing remediation. + Cultivate working relationships with finance , information technology, audit and third-party stakeholders. +… more
    Xylem (09/12/24)
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  • Manager - Business Operations, Exec…

    Bank of America (Charlotte, NC)
    Manager - Business Operations, Exec Reporting Charlotte, North Carolina;Dallas, Texas; Providence, Rhode Island; Wilmington, Delaware **Job Description:** At Bank of ... Join us! **Job Description:** This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on the audit more
    Bank of America (09/21/24)
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  • Senior Manager - Business Operations, Exec…

    Bank of America (Charlotte, NC)
    Senior Manager - Business Operations, Exec Reporting Charlotte, North Carolina;Dallas, Texas; Providence, Rhode Island; Wilmington, Delaware **Job Description:** At ... Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing … more
    Bank of America (09/12/24)
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  • Senior Change Delivery Lead or Change Delivery…

    Truist (Charlotte, NC)
    …teams to execute on concurrent projects of large size and ensures standard project protocols are met. This teammate possesses expert knowledge of the processes in ... This can be either a Senior Change Delivery Lead OR Change Delivery Manager . Please review job description and qualifications for both roles below: **Essential… more
    Truist (09/18/24)
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  • Advisory Information Technology Auditor…

    Deloitte (Charlotte, NC)
    …+ BA/BS in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 7+ years of related experience ... Advisory Information Technology Auditor - Manager Do you thrive in times of disruption?...while building your professional skills in a variety of project experiences. Our Deloitte Risk & Financial Advisory practice… more
    Deloitte (08/04/24)
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  • Risk and Compliance Operational Enterprise Risk…

    Robert Half (Charlotte, NC)
    JOB REQUISITION Risk and Compliance Operational Enterprise Risk Manager LOCATION CHARLOTTE ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti ... You Protiviti is looking for a Risk and Compliance Manager to join our growing Operational Enterprise Risk team....Senior Consultants as you facilitate the successful completion of project work plans. (FSI only): By focusing on clients… more
    Robert Half (08/28/24)
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  • Accounting Advisory Manager

    Grant Thornton LLP (Charlotte, NC)
    As an Accounting Advisory Manager , you will be responsible for teams that consult with clients on complex accounting transactions. You will help clients address ... accounting advice, among others. You'll build relationships with clients and your project teams, and engage client stakeholders to identify, assess, and deliver… more
    Grant Thornton LLP (07/10/24)
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  • Data Analytics, Anti Money Laundering…

    Deloitte (Charlotte, NC)
    …to client issues in the AML and Economic Trade Sanctions domain. As a Data Analytics Manager focusing on AML, you will have the opportunity to be on the forefront of ... will build your professional skills through a variety of project experiences by assisting our clients to understand the...experts from throughout Deloitte. Responsibilities typical of an analytics manager on one of these projects may include: +… more
    Deloitte (08/20/24)
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  • Stress Testing Manager

    Bank of America (Charlotte, NC)
    Stress Testing Manager Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to help make financial lives better ... motivating and managing employees & organizations. Requires strong analytical, project management, influencing, communication and people management skills. Comfortable… more
    Bank of America (09/21/24)
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