- Lennar Homes (Charlotte, NC)
- …and other means to effectively communicate clear and concise recommendations to senior division leadershipAssist Finance Manager and Operations with ... and accounting functions at month end relative to, but not limited to audit , land budgeting, financial reporting. Your Responsibilities on the Team Assist in… more
- 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 ... wholly owned subsidiaries, and entities where USB owns a majority (controlling) interest. The Senior Audit Manager - Credit & Debit Card Products is… more
- Citizens (Charlotte, NC)
- Description As the First Line Risk Senior Manager , you will represent the First Line Unit in support of the Commercial Cards and Trade Finance businesses ... + Proactively reviewing, analyzing, and identifying emerging risks, escalating to the Senior Director/Director of First Line Risk where appropriate. + Work with the… more
- Honeywell (Charlotte, NC)
- As a Senior Audit and Compliance Analyst here...our organization. You will report directly to our HR Manager and you'll work out of our Charlotte, NC ... at Honeywell, you will play a critical role in managing audit and compliance administration of employee benefits programs. You will be responsible for analyzing… more
- Wells Fargo (Charlotte, NC)
- …Wells Fargo is seeking a Commercial Real Estate - Specialty Real Estate Finance (SREF) Portfolio Management Manager to be responsible for day-to-day management ... COO team, Technology team, CRE Control, CRE Internal Risk Management (IRM), Audit , Finance , Treasury, and Legal departments to execute and lead efforts to… more
- USAA (Charlotte, NC)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... makes us so special! **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and implement...Bachelor's degree in Business or relevant field such as Finance , Accounting, Business, or Information Technology. Four additional years… more
- 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 ... to present findings and articulate and defend conclusions to senior Audit and/or line of business management....bank 3. General auditing skills 4. Broad understanding of finance and accounting concepts and the banking and financial… more
- 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 ... as needed. * Writing technical reports for distribution and presentation to model developers, senior management, audit and banking regulators. * Acts as a … more
- USAA (Charlotte, NC)
- … test steps timely and expertly with mentorship and support from the Auditor-in-Charge (AIC)/ senior auditors in support of the annual audit plan and/or audit ... other. Come be a part of what makes us so special! **The Opportunity** ** Audit Interns perform risk-based assurance and advisory engagements in the field of business… more
- Bank of America (Charlotte, NC)
- Senior Manager - Business Operations, Exec Reporting Charlotte, North Carolina;Dallas, Texas; Providence, Rhode Island; Wilmington, Delaware **Job Description:** ... Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing … more
- Truist (Charlotte, NC)
- …to serve as a proxy for the Governance and Controls Officer with senior leadership, committee presentations, audit , or regulators. Following is a summary ... within the GCO. 11. Communicate, lead discussions, present materials as needed to senior leaders, committees, audit and/or regulators. Serve as a proxy when… more
- Xylem (Charlotte, NC)
- …findings and documentation addressing remediation. + Cultivate working relationships with finance , information technology, audit and third-party stakeholders. + ... stakeholders in administering the day-to-day operation of Xylem's Global Finance program. **Essential Duties/Principal Responsibilities:** + Evaluate internal controls… more
- 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
- 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)
- …of playbook/procedure creation, issue remediation ownership, process/control enhancements and audit /exam document preparation. Following is a summary of the ... business and regulatory change). 6. Provide oversight and support for open risk, audit , and regulatory issues. Evaluate the root cause, the corrective action plans,… more
- Truist (Charlotte, NC)
- …is a key contributor to line of business' success. This can be either a Senior Change Delivery Lead OR Change Delivery Manager . Please review job description and ... qualifications for both roles below: **Essential Duties and Responsibilities- Senior Change Delivery Lead** Following is a summary of the essential functions for this… 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 ... a global scale - a multidisciplinary field that integrates economics, business, finance , legal, and tax principles in the analysis of global intercompany… more
- US Bank (Charlotte, NC)
- …that promotes a strong risk management culture, aligned with US Bank's risk appetite. The Senior Product & Industry Credit Risk Manager will lead a team of risk ... Treasury Management, Asset Backed Securitizations, Collateralized Loan Obligations, Asset Based Finance , Equipment Finance , Sponsor Finance , and Subscription… more
- Wells Fargo (Charlotte, NC)
- …Fargo is seeking a Senior Operational Due Diligence Analyst - Global Manager Research for Operational Due Diligence as part of Wealth and Investment Management ... of funds, or other investment platform + Direct experience in investment manager research covering equity, fixed income or alternative investment managers +… more
- Cherry Bekaert (Charlotte, NC)
- …practice's growth goals, an opportunity has been created for a ** Senior Manager ** to serve as a catalyst for continued ... simply isn't good enough - let's chat! **As a Senior Manager , you will:** Be responsible for...the "current state" of our client's Corporate Accounting and Finance departments to help transition to their desired "future… more
