- 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...Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank in… more
- TD Bank (Charlotte, NC)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk, complexity...area of significant risk, complexity or scope + People Manager role that generally manages a team greater than… more
- NTT America, Inc. (Charlotte, NC)
- …and forward-thinking organization, apply now. We are currently seeking a Financial Crimes Audit Senior Manager to join our team in Charlotte, North ... financial -services-consulting **How You'll Help Us:** As a ** Financial Crimes Audit Senior Manager ,** you will play a pivotal role in advancing our… more
- TD Bank (Charlotte, NC)
- …all groups within Internal Audit . Reporting to the AVP, US Models Audit , The Senior Audit Group Manager leads and develops a team of audit ... can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** **Department Overview** Our team of trusted audit … more
- PNC (Charlotte, NC)
- …to contribute to the company's success. As an Internal Audit Team Manager Senior ( Senior Audit Manager ), you will be within PNC's Internal ... performed remotely, at manager 's discretion. As a Senior Audit Manager within PNC's...audits to assess the effectiveness of controls, accuracy of financial records, efficiency of operations, and compliance with applicable… 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 ... internal audit assurance and advisory services. The Senior Audit Manager further develops...and maintains specialization and expertise in specific areas of financial services, risk management and assists in line of… 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 ... internal audit assurance and advisory services. The Senior Audit Manager further develops...and maintains specialization and expertise in specific areas of financial services, risk management and assists in line of… more
- US Bank (Charlotte, NC)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other is a management ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...Administration Audit Director. This role supports the Audit Director and Senior Audit … more
- 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 ... are guided by a common purpose to help make financial lives better through the power of every connection....points of view, including appropriate escalation and communication to Senior Management + Conduct and document risk's acceptance and… 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 ... by the IBCM team + Monitor, review, and quality control Annual Financial Reviews, loan grading justifications, and ongoing PRTs + Manage the preparation,… 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 ... findings to IA leadership . Project manage issues identified resulting from Corporate Audit , SOX testing or self-identified issues (CAPs) . Project manage External … more
- Truist (Charlotte, NC)
- …evaluates, and reports on the effectiveness of internal control over financial reporting around technology and determines in-scope IT processes, applications and ... controls readiness projects and identify and assess configuration of controls in financial reporting related IT processes. + Monitor and review business evaluations… more
- Bank of America (Charlotte, NC)
- …as needed. + Writing technical reports for distribution and presentation to model developers, senior management, audit and banking regulators. + Acts as a ... Sr . Quantitative Finance Analyst - AML Model Validation...are guided by a common purpose to help make financial lives better through the power of every connection.… 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
- Bank of America (Charlotte, NC)
- …in the Audit , Compliance, or Risk function of a large financial services company, multi-national company, public accounting firm, or with a regulatory agency ... Sr Business Control Specialist - Global Payment Operations...are guided by a common purpose to help make financial lives better through the power of every connection.… more
- TD Bank (Charlotte, NC)
- …relevant experience from a business administration, statistical, mathematical, scientific or financial background + Advanced knowledge of various data sources, tools ... Ability to contribute to strategic direction of the function and provide advice to senior leadership + Ability to forecast initiatives and demand in order to develop… more
- Huntington National Bank (Charlotte, NC)
- Description Summary: The Financial Recovery Rep- Senior develops resolution strategy on classified (special asset) loans to minimize losses on current Business ... Banking or commercial loan portfolio. Responsibilities include analyzing financial plans, negotiating loan collection, or restructuring, and recommending/overseeing… more
- Bank of America (Charlotte, NC)
- …in the Audit , Compliance, or Risk function of a large financial services company, multi-national company, public accounting firm, or with a regulatory agency ... Sr Business Control Specialist - Global Payment Operations...are guided by a common purpose to help make financial lives better through the power of every connection.… 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