- 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 ... objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise… 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 &...*Additional Qualifications* * MBA or Masters' degree in Accounting, Finance , Economics, Business, or related field (Preferred) * Related… more
- Synchrony (Charlotte, NC)
- Job Description: **Role Summary/Purpose:** This position reports into an Audit Senior Manager that is responsible for executing on the audit plan ... or control deficiencies and assess the impact to the business + With support from the Senior Audit Manager , present audit results to internal audit… more
- Kimley-Horn (Raleigh, NC)
- **Overview** Kimley-Horn seeks an experienced Internal Audit Manager to establish and lead our internal audit function. The Internal Audit Manager ... providing actionable recommendations to enhance processes and controls. + Communicate audit findings and recommendations to senior management and the… more
- PNC (Raleigh, NC)
- …and have an opportunity to contribute to the company's success. As an Internal Audit Manager within PNC's Internal Audit IT Infrastrucure organization, you ... commute of one of PNC's locations. As an Internal Audit Manager within PNC's IT Audit...infrastructure within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology… 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 ... more specific details for this role. **Line of Business:** Audit **Job Description:** **Department Overview** Our team of trusted...area of significant risk, complexity or scope + People Manager role that generally manages a team greater than… 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 will lead and execute...Bachelor's degree in Business or relevant field such as Finance , Accounting, Business, or Information Technology + Four additional… more
- Truist (Winston Salem, 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
- TD Bank (Charlotte, NC)
- …this role. **Line of Business:** Finance **Job Description:** **Job Summary:** The Senior Finance Analyst conducts a range of LOB related financial analysis ... and/or provides finance support as...areas + Researches and investigates a range of financial accounting/ audit operational and/or reporting issues + Requires specialized and/or… 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 within the Independent Testing & Validation (IT&V) Finance group as part of Corporate Risk. Learn more… more
- USAA (Charlotte, NC)
- …Be part of what truly makes us special and impactful. **The Opportunity** Our dedicated ** Senior Audit Manager (Lead)** will be a seasoned professional with ... models, particularly someone with hands-on experience in model development, validation, or audit . Ideal candidates will have a strong track record in first, second,… more
- TD Bank (Charlotte, NC)
- …this role. **Line of Business:** Finance **Job Description:** **Department Overview:** This Finance Manager - Governance & Control role is embedded with the ... as well as broader Finance colleagues to deliver success. **Job Summary:** The Finance Manager provides a range of strategic Finance advice, analysis and… more
- Resideo (Charlotte, NC)
- …an experienced professional to join our team in a newly created role as the Finance Compliance Manager . This role will be instrumental in advising management on ... will be valued and recognized. + Embarking on the journey as Resideo's Global Finance Compliance Manager presents an avenue to play an integral role in… more
- Compass Group, North America (Charlotte, NC)
- …performance issues. + Oversee the monthly close process and work closely with the finance team members and field accounting team to improve it continually. + Guide ... and support the finance team with monthly close ledger and Profit Loss...throughout the region and work closely with the Internal Audit Department to ensure: ICR targets are delivered +… more
- Truist (Raleigh, 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 (Winston Salem, NC)
- …shift (United States of America) **Please review the following job description:** The GCO Senior Risk Advisory Manager I is responsible for providing first line ... 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
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** The GCO Senior Risk Advisory Manager I is responsible for providing first line ... 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
- Grant Thornton (Charlotte, NC)
- As a Regulatory & Practice Review Seasonal Senior Manager you'll support audit teams for regulatory inspection with all with the resources, environment, and ... support to help you excel. Your day-to-day may include: + Supporting audit teams that are selected for regulatory inspection + Communicating and interaction with the… 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 Charlotte, North...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- Truist (Charlotte, NC)
- …review the following job description:** A first line of defense technology risk manager advising technology leaders who are direct reports to the Chief Information ... business and regulatory change). . Provide oversight and support for open risk, audit , and regulatory issues. Evaluate the root cause, the corrective action plans,… more