- US Bank (Charlotte, NC)
- …**Job Description** The Corporate Audit Services (CAS) - Senior Audit Manager - Finance is a management position that supports the Corporate ... Administration Audit Director. This role supports the Audit Director and Senior Audit ...experiences to effectively manage deliverables, own and lead the Finance audit plan, provide oversight of … 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
- Mathematica (Raleigh, NC)
- …Mathematica's Accounting and Finance team is seeking a * Senior Manager of Internal Audit , Government Compliance ... locations. The selected candidate will work closely with the Senior Director of Internal Audit , Government Compliance...team on proposal efforts. * Support the Accounting and Finance department with guidance and consultation on GAAP, FAR… more
- Reynolds American (Winston Salem, NC)
- … SENIOR MANAGER INTERNAL AUDIT ** **SENIORITY LEVEL:** Mid- Senior Level **FUNCTION:** Finance **LOCATION:** Plaza Building, Winston Salem **ROLE ... Senior Manager Internal Audit ... Senior Manager Internal Audit **Reynolds American is...more of BAT's core business functions, including operations, marketing, finance and IDT. + Bachelor's degree in related fields.… more
- VF Corporation (Greensboro, NC)
- ** SENIOR MANAGER , GLOBAL ASSURANCE, AMERICAS: BECOME THE** **NEWEST MEMBER OF THE VF FAMILY** Reporting to the VP of Global Assurance and Internal Controls, the ... Senior Manager , Global Assurance-Americas is responsible for...Manager leads recruiting efforts, supervises, and develops the audit team in the Americas; establishes annual, quarterly and… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager - Capital...expertise in specialized areas that are in high demand. Audit teams work alongside the Treasury, Finance , and ... and mentoring team members. Reporting to a Director, the Audit Manager role is responsible for providing...control environment Required Qualifications: + Minimum 8-10 years of Audit , Risk, Business Control, Compliance, Finance or… more
- Synchrony (Charlotte, NC)
- Job Description: **Role Summary/Purpose:** The VP, Senior Audit Manager - Credit is primarily responsible for planning and executing Credit audit ... Contribute to the direction and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in risk assessment, audit planning, and… more
- USAA (Charlotte, NC)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager ** , you will manage audit engagements, varying ... cross-functional risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains knowledge… more
- Grant Thornton LLP (Raleigh, NC)
- As an Audit Senior Manager , you will use your technical and leadership skills to plan and lead the completion of financial statement audits. You'll apply ... relationships with clients and your engagement teams, and use our world-class audit technology to work collaboratively, solve smarter, and have meaningful business… more
- US Bank (Charlotte, NC)
- …team of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology ... Project Manager helps influence engagement scope with support from primary audit manager , performs internal audit procedures, and prepares audit… 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
- Confluent (Raleigh, NC)
- …Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) ... to join our Internal Audit team. In this role, you will be a...the key point of contact between our consultants and senior management. This position currently will report to the… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist within the Independent Testing & Validation (IT&V) group as part of Corporate ... standards, and executing group specific testing. The IT&V team is seeking a Senior Independent Testing Specialist to support the IT&V Enterprise Functions (EF) … 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 ... **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist within the Independent Testing...Testing Specialist to support the IT&V Enterprise Functions (EF) Finance testing and validation team. This role will contribute… more
- GE Aerospace (NC)
- …with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor, Branch Manager , Regional Audit Manager ). + Strong cost accounting background related ... **Job Description Summary** The Senior Government Accounting Manager is a...with Defense Contract Management Agency (DCMA) and Defense Contract Audit Agency (DCAA) personnel. The role will have frequent… 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...in a non-technical manner to Heads of Business and Senior Management. In addition, the team helps work through… 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)
- …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
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Data Management Senior Manager for the Regulatory Programs Data Testing team within Enterprise Data Management ... (EDM). This Data Management Senior Manager 's team leads reporting for EDM,...a combination of the following: compliance, operational risk, or audit + 4+ years of risk and finance… more