- US Bank (Charlotte, NC)
- …from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other is a management position ... Administration Audit Director. This role supports the Audit Director and Senior Audit ...in accordance with US Bank Human Resources Policies and Corporate Audit Services Policies, Standards and Guidelines.… more
- Truist (Raleigh, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership ... objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise… more
- USAA (Charlotte, NC)
- …Be part of what truly makes us special and impactful. **The Opportunity** Our dedicated ** Senior Audit Manager - Model Risk** will be a seasoned professional ... engagements are completed objectively, professionally, timely and in accordance with corporate and industry audit standards. + Approves the engagement risk… more
- USAA (Charlotte, NC)
- …us special and impactful. **The Opportunity** As a dedicated ** Audit Data Analyst - Senior Audit Manager ** you'll collaborate with Audit leaders to ... providing data and automation innovation and support to the Audit team. Reviews and/or performs Data Analysis results of...team. + Presents findings and thought leadership topics to senior members of the organization, including ability to extract… more
- Citigroup (Charlotte, NC)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in ... this role is to develop and execute a robust Audit Plan, including validation of regulatory issues for the...and Managing Directors to develop approaches for addressing broader corporate emerging issues + Appropriately assess risk when business… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager , BSA/AML...the company's risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and ... ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings,...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- City National Bank (Raleigh, NC)
- …enabling approaches, technologies and tools. * Reviews audit reports drafted by the Senior Manager / Manager and reviewed by the Director of Audit ... * SENIOR DIRECTOR AUDIT - WEALTH MANAGEMENT &...representing the organization to internal and external stakeholders, aligning audit strategies with corporate goals, and providing… more
- USAA (Charlotte, NC)
- … and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... us special and impactful. **The Opportunity** As a dedicated ** Audit Manager ** , you'll lead and complete...Experience drafting audit reports/ audit issues, audit planning documentation, and presentations for senior … more
- USAA (Charlotte, NC)
- … and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses ... us special and impactful. **The Opportunity** As a dedicated ** Audit Manager ** you'll lead and execute complex...may be eligible for pay incentives based on overall corporate and individual performance and at the discretion of… more
- NTT DATA North America (Charlotte, NC)
- …**Responsibilities:** The Quality Assurance Team is responsible for ensuring that Corporate Audit activities comply with internal policies and procedures, ... to independently draft quality reports and present results to senior audit management across the globe, and...control environment **Required Qualifications:** + Experience Range: 7-10 years ( Audit Manager ) + Strong internal audit… more
- Fortive Corporation (Raleigh, NC)
- **Position Overview** We are looking for an IT Audit /IT SOX Manager to join our team. The role is responsible for overseeing and conducting high-quality, ... findings. + Develop trust and effective relationships with corporate and operating company IT teams. + Assist with...company IT teams. + Assist with creating reports for senior management or Audit Committee presentations. **Required… more
- AIG (Charlotte, NC)
- …more value to our customers and AIG. The purpose of the Underwriting Quality Manager for Commercial Property Insurance Products is to determine adherence to the AIG ... adherence to the underwriting authority, underwriting guidelines, procedures and rules, AIG Corporate , AIG CUO or Product Specific standards and policies as they… more
- Grant Thornton (Charlotte, NC)
- As the Tax Senior Manager of our Corporate Tax Services Methods & Periods/Credits practice, you'll be responsible for designing, implementing, and executing ... and support to help you excel. You'll collaborate with Corporate Tax leadership and use specialized tax resources to...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- S&P Global (Asheville, NC)
- …from initiation to completion, ensuring a strong understanding of internal controls and audit trends to maintain the integrity of the audit process. + ... their vendor management requirements. + Building and nurturing partnerships with corporate and divisional teams to gather information and influence both strategies… more
- Grant Thornton (Charlotte, NC)
- As a Senior Manager , you will be responsible for teams that consult with Grant Thornton accounting advisory clients on complex accounting transactions. You will ... assisting in the separation of the business - for financial sponsors and corporate clients + Supporting SEC regulatory filings for carve-outs and facilitating the… more
- ALBEMARLE (Charlotte, NC)
- …regulatory affairs related policies, plans, programs and processes. The Senior Manager will proactively seek to understand corporate and regional business ... and the planet. **Job Description** Albemarle is hiring a Senior Manager , Product Stewardship - Americas. This...inputs such as incident metrics, self-assessment results and trends, audit results, and other feedback to guide prioritization of… 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)
- …remediation planning providing feedback for successful closure. 2. Participate in audit preparation activities and exam preparation. 3. Participate in key ... on assigned areas of focus. 6. Extensive experience in audit skills and testing. 7. Strong knowledge of control...market and technology risks 6. Consulting experience at a corporate level and strong Project Management Skills 7.Experience in… more
- Wolters Kluwer (Raleigh, NC)
- …and audit information, solutions and services to accounting firms, corporate tax and auditing departments, federal and state government agencies, universities ... give users unprecedented access to world-class content; **CCH(R) Account Research Manager (R)** , which provides tax and accounting professionals with all essential… more
- VF Corporation (Greensboro, NC)
- …at VF looks a little like this. As Senior Analyst you will support the Senior Manager , Internal Audit (AMER) in managing projects within the region. You ... will plan, coordinate and deliver the audit service plan for the AMER region in addition...CIA, and/or CFE + Prior experience in Public Accounting, Corporate Accounting/Finance, highly preferred + Technologically proficiency (ie, Excel… more