- 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 (Charlotte, NC)
- … audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... and business continuity), and related risks and controls within Technology Services. The Audit Project Manager helps influence engagement scope with support… more
- Bank of America (Charlotte, NC)
- Audit Manager - Capital Management and...expertise in specialized areas that are in high demand. Audit teams work alongside the Treasury, Finance , ... and mentoring team members. Reporting to a Director, the Audit Manager role is responsible for providing...control environment **Required Qualifications:** + Minimum 5-7 years of Audit , Risk, Business Control, Compliance, Finance or… more
- CBRE (Charlotte, NC)
- Audit SOX Manager - Remote Job ID 112385 Posted 02-Apr-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/ Finance ... States of America CBRE is looking for a SOX Manager to own the business process audit ...guidance to team members (internal and co-source resources) on audit and special projects. Responsible for assigning project… more
- Bank of America (Charlotte, NC)
- Audit Manager - Compliance and Operational... Review + Issue Management + Risk Management + Audit Planning + Analytical Thinking + Project ... 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
- 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
- Bank of America (Charlotte, NC)
- Audit Supervisor : Global Financial Crimes - Economic Sanctions Charlotte, North Carolina;East Hartford, Connecticut; Dallas, Texas; Boston, Massachusetts; ... is responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs). Key responsibilities include independently… more
- Bank of America (Charlotte, NC)
- …FR Y-14A reporting templates and supporting documentation. The role is for a Quantitative Finance Manager to manage the Quantitative Finance and Analytics ... Quantitative Finance and Analytics Manager Charlotte, North...oversees stakeholder engagement, including team effort in preparation for audit and regulatory exams + Sets priorities related to… more
- 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
- Bank of America (Charlotte, NC)
- Quantitative Finance Manager Jersey City, New Jersey;Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to help ... areas and oversees stakeholder engagement, including team effort in preparation for audit and regulatory exams + Sets priorities related to quantitative modeling in… more
- 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
- US Tech Solutions (Charlotte, NC)
- …readiness, training, and effective control plans + Drive integration with partners such as Finance , Risk, Audit to ensure that all control functions are involved ... **Key Responsibilities and Duties** + Partner with the Program manager and Business leaders to establish programs and define...a plus + 5+ years' experience with program or project management + Ability to lead complex business-readiness efforts,… more
- 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
- Deloitte (Charlotte, NC)
- Finance and Performance Oracle EPM Manager Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors to CFO's, ... role ends on 09/01/2024 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
- Compass Group, North America (Charlotte, NC)
- …at its Charlotte, NC hub. Imagine stepping into the spotlight as the Sr. Manager of Field Accounting Systems. Get ready to lead a dynamic team, orchestrate ... Access, Excel, SQL, and more. This isn't your typical finance role - it's a chance to be a...of projects and facilitate successful change management. * Develop project plans including timelines, scope, requirements, and execution of… more
- 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
- Truist (Charlotte, NC)
- …the overall quality of Control/CM test work performed and development of project and testing plans that effectively incorporate appropriate risks, scope, staffing ... issue remediation planning providing feedback for successful closure. 2. Participate in audit preparation activities and exam preparation. 3. Participate in key … more
- 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
- Deloitte (Charlotte, NC)
- …a global scale - a multidisciplinary field that integrates economics, business, finance , legal, and tax principles in the analysis of global intercompany ... on May 31, 2025 What You'll Do As a Manager in Transfer Pricing, you will provide clients the...comprised of professionals with backgrounds in tax, economics, law, finance , and accounting, brings a well-rounded approach to each… more
- Wells Fargo (Charlotte, NC)
- …of experience in one or a combination of the following: compliance, operational risk, or audit + 4+ years of risk and finance regulatory reporting experience + ... role:** Wells Fargo is seeking a Data Management Senior Manager for the Regulatory Programs Data Testing team within...Management and Insights (DMI), Data Domain Business Groups and Risk/ Audit Teams. **In this role, you will:** + Manage… more