• Sr Audit Group Manager

    TD Bank (Charlotte, NC)
    …you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... and professional/personal development objectives are achieved for the overall group . **Job Responsibilities:** + Provides people management leadership by hiring… more
    TD Bank (06/07/25)
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  • Sr Audit Group Manager

    TD Bank (Charlotte, NC)
    …you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... results and professional/personal development objectives are achieved for the overall group . **Depth & Scope:** + Provides people management leadership by hiring… more
    TD Bank (06/11/25)
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  • Tax Sr . Manager , State Income…

    Deloitte (Charlotte, NC)
    …this role ends on May 31, 2026. What You'll Do As a Senior Manager within the Multistate Tax Investment Management group , you will identify effective state ... you! We are looking for a sharp, analytical Tax Senior Manager who is ready to seek...the tax engagement team, have access to an elite group of specialists when needed, and be connected to… more
    Deloitte (05/24/25)
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  • Financial Crimes Audit Senior

    NTT America, Inc. (Charlotte, NC)
    …adaptable, and forward-thinking organization, apply now. We are currently seeking a Financial Crimes Audit Senior Manager to join our team in Charlotte, ... 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
    NTT America, Inc. (05/14/25)
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  • Senior Audit Manager - C14…

    Citigroup (Charlotte, NC)
    The Senior Audit Manager is a...or equivalent experience + Master's degree preferred **Job Family Group :** Internal Audit **Job Family:** Audit ... responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall objective of this role is to develop… more
    Citigroup (05/08/25)
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  • Enterprise Financial Risk Capital Risk Sr

    Bank of America (Charlotte, NC)
    Enterprise Financial Risk Capital Risk Sr . Specialist Charlotte, North Carolina;Jersey City, New Jersey; New York, New York **Job Description:** At Bank of America, ... As the Chief Risk Officer (CRO) function covering the Chief Financial Officer (CFO) Group , we also bring together a holistic point of view across all seven risk… more
    Bank of America (05/08/25)
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  • InfoSec Regulatory Exam and Audit Oversight…

    USAA (Charlotte, NC)
    …makes us special and impactful. **The Opportunity** As a dedicated InfoSec Regulatory Exam and Audit Oversight Manager Senior , you will manage one or more ... They will also partner with the lines-of-business, Enterprise Risk and Compliance, Audit Services, and Legal, to support enterprise information security risk and… more
    USAA (06/11/25)
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  • Audit QA Manager

    NTT DATA North America (Charlotte, NC)
    …+ Should be able to independently draft quality reports and present results to senior audit management across the globe, and engage in discussions about risk ... to improve the control environment **Required Qualifications:** + Experience Range: 7-10 years ( Audit Manager ) + Strong internal audit experience + Good… more
    NTT DATA North America (05/07/25)
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  • Audit & Assurance - Discovery Intern II…

    Deloitte (Charlotte, NC)
    …help offer guidance throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The ... Join our select group of Deloitte Discovery interns, and you'll get an inside look at what it's really like to work for a professional services organization. The… more
    Deloitte (06/11/25)
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  • Conduct Analytics and Reporting (CAR) Analytics…

    Wells Fargo (Charlotte, NC)
    Wells Fargo is seeking an Analytics Senior Manager in Human Resources as part of the Conduct Analytics & Reporting (CAR) team within Conduct Management (CM). The ... manager will report into the leader of CAR-Program Enablement...Manage the CAR Secondary Review process supporting the CM group to ensure commitments are met and align with… more
    Wells Fargo (06/05/25)
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  • Treasury Senior Manager - Balance…

    Wells Fargo (Charlotte, NC)
    **About this role:** Wells Fargo is seeking a Treasury Senior Manager to lead the Balance Sheet Change Management team reporting to the Head of Balance Sheet ... the economic environment or the Company's operations. Treasury also provides regulators, senior leaders, and the Board of Directors with key information to support… more
    Wells Fargo (06/12/25)
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  • Senior Manager , Capital Risk

    TD Bank (Charlotte, NC)
    …you more specific details for this role. **Job Description:** We are looking for a Senior Manager to join TD's Capital Risk & Governance team. This role will ... Sheet Management, Front Office, other second-line of defense risk partners, and Internal Audit . + Deliver Capital Risk input into US CRO and Board Risk Committee… more
    TD Bank (06/06/25)
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  • Senior Manager - Transfer Pricing

    Deloitte (Charlotte, NC)
    …world! Recruiting for this role ends on June 1, 2026 What You'll Do As a Senior Manager in Transfer Pricing, you will provide clients with the critical knowledge ... Team Members of Deloitte's highly specialized Tax Transfer Pricing group work to develop transfer pricing strategies, audit... group work to develop transfer pricing strategies, audit defense, and documentation to cover the spectrum of… more
    Deloitte (05/22/25)
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  • Regulatory Reporting Accounting Senior

    Huntington National Bank (Charlotte, NC)
    Description Our Regulatory Reporting Accounting Senior Manager position is a highly visible and impactful financial reporting position working on Huntington's ... business requirements to data partners (including IT and Finance Data Resource Group ) and complete user acceptance testing of the resulting efforts. + Interact… more
    Huntington National Bank (05/13/25)
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  • Senior Portfolio Manager

    Truist (Charlotte, NC)
    …client reviews, watchlist management, and amendments/waivers, as well as executing compliance, audit and regulatory guidelines and reviews. The group is also ... the following job description:** The Commercial Specialized Cash Flow Credit Delivery group (" Group ") supports and facilitates new revenue growth through… more
    Truist (03/20/25)
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  • Principal Auditor (Experienced Senior

    Capital One (Charlotte, NC)
    …Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate… more
    Capital One (06/01/25)
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  • FCRM Quality Assurance Senior Analyst…

    TD Bank (Charlotte, NC)
    …The Financial Crime Risk Management (FCRM) BSA/AML Risk Assessment Quality Assurance (QA) Senior Analyst is responsible for the execution of the QA program as ... which is outlined in the general description below. The Senior Financial Crime Risk Analyst role contributes to the...requiring medium to longer term focus + Represents the group as the lead or subject matter expert on… more
    TD Bank (06/12/25)
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  • Senior Cybersecurity Risk Officer

    Truist (Charlotte, NC)
    …Auditor (CISA), Certified in Risk and Information Systems Control (Information Systems Audit and Control Association) (CRISC), Certified Project Manager (CPM) 3. ... **Please review the following job description:** Truist is looking for a Senior Cybersecurity Risk Officer to serve as the independent oversight and effective… more
    Truist (05/21/25)
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  • Senior Product Owner - Agile

    Truist (Charlotte, NC)
    …of America) **Please review the following job description:** This role is a Senior Product Owner in the Scaled Agile Framework who partners with product managers ... PO could step in to fulfill the responsibilities. The Senior Product Owner is responsible for executing the strategy...complex initiative, provide the direction or vision for a group of scrum teams related to their business solution,… more
    Truist (06/11/25)
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  • Senior Data Privacy and IT Compliance…

    CDM Smith (Charlotte, NC)
    …clients. * Perform other duties as assigned. \#LI-LP1 \#LI-REMOTE **Job Title:** Senior Data Privacy and IT Compliance Specialist ** Group :** COR **Employment ... Unit:** COR **Job Description:** CDM Smith is seeking a Senior Data Privacy and IT Compliance Specialist to join...review and draft data protection clauses in vendor agreements. Audit & Client Support * Coordinate with internal and… more
    CDM Smith (05/21/25)
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