- TD Bank (Charlotte, NC)
- …you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... reports on emerging trends, identifying issues and opportunities and recommending action to senior management + Acts as a strategic audit advisor by providing… more
- TD Bank (Charlotte, NC)
- …you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... and professional/personal development objectives are achieved for the overall group . **Job Responsibilities:** + Provides people management leadership by hiring… more
- TD Bank (Charlotte, NC)
- …you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... results and professional/personal development objectives are achieved for the overall group . **Depth & Scope:** + Provides people management leadership by hiring… more
- AIG (Charlotte, NC)
- …environment including risk management, operational, financial, internal control, and governance processes.As a Senior Audit Manager , you will be part of ... York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit ...other key messages to a variety of constituents, including senior business and audit management, and regulators,… more
- Huntington National Bank (Charlotte, NC)
- …also provide a high level of visibility to various members of senior management across the organization. Primary Responsibilities: + Support accounting department in ... office income and expense statements, quarterly SEC/Regulatory reporting and the year-end audit . + Interact with the Underwriting and Public Finance managers to… more
- Reynolds American (Winston Salem, NC)
- Sr Manager Procurement Compliance and Services Winston-Salem, North Carolina **Reynolds American is evolving into a global multi-category business. Our purpose ... wait, let's shape it together!** **REYNOLDS AMERICAN has an exciting opportunity for a Sr Manager Procurement Compliance & Services in Winston Salem, NC.** This… more
- Wells Fargo (Charlotte, NC)
- …Wells Fargo is seeking a Commercial Real Estate Portfolio Management Sr Manager for the Hospitality Finance Group (HFG) to be responsible for day-to-day ... team, Risk and Control, Technology, CRE Control, CRE Internal Risk Management (IRM), Audit , Finance, Treasury, and Legal departments to execute and lead efforts to… more
- ThermoFisher Scientific (Greenville, NC)
- …and any risk assessments we need) + Represent site on the Sterile Working Group (potential future team leader) harmonizing practices across sites in the network + ... Report status of and promote Sterility Assurance within the Senior Leadership Team (lead) + Manage the Sterility Assurance department + Audit other sterile sites… more
- Bank of America (Charlotte, NC)
- Enterprise Financial Risk Capital Markets Risk Sr . Specialist Charlotte, North Carolina;New York, New York **To proceed with your application, you must be at least ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Enterprise-Financial-Risk-Capital-Risk- Sr -Specialist\_25005709-2) **Job Description:** At Bank of America, we are… more
- Lenovo (Morrisville, NC)
- Sr Tax Associate **General Information** Req # WD00083619 Career area: Accounting/Finance Country/Region: United States of America State: North Carolina City: ... Lenovo is listed on the Hong Kong stock exchange under Lenovo Group Limited (HKSE: 992) (ADR: LNVGY). This transformation together with Lenovo's world-changing… more
- Compass Group, North America (Charlotte, NC)
- …differentiates us as a company as we continue to raise the bar. Job Summary Internal Audit Manager Travel: Up to 30% Are you a seasoned and hands-on audit ... As the leading foodservice and support services company, Compass Group USA is known for our great people, great...organization's financial and operational integrity? We're seeking an Internal Audit Manager to play a pivotal role… more
- NTT DATA North America (Charlotte, NC)
- …+ Should be able to independently draft quality reports and present results to senior audit management across the globe, and engage in discussions about risk ... to improve the control environment **Required Qualifications:** + Experience Range: 7-10 years ( Audit Manager ) + Strong internal audit experience + Good… more
- ThermoFisher Scientific (Raleigh, NC)
- …organizations. Our PPD group is seeking a **Financial Controls & Data Analytics Audit Manager ** to oversee and manage audit controls and compliance ... and implement new financial controls as needed. + Analyze audit findings and prepare detailed reports for senior... audit findings and prepare detailed reports for senior management and stakeholders. + Ensure compliance with relevant… more
- PNC (Raleigh, NC)
- …to contribute to the company's success. As a Quantitative Analytics/Modeling Consultant Sr . within PNC's Internal Audit organization, you can be based ... regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to...partners As a Quantitative Analytics and Model Development Consultant Sr . for PNC's Model Audit Team within… more
- City National Bank (Raleigh, NC)
- …to effectively address the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior management of the ... 5 years of Audit experience (strategic planning through reporting) in a senior leadership role * CISA - Certified Information Systems Auditor * CIA - Certified… more
- BMO Financial Group (Charlotte, NC)
- …Risk Management and Risk Appetite and Metric Program design? Join our team as a ** Senior Manager in Enterprise Risk Appetite** and play a crucial role in ... Company. + Communicate the Enterprise Risk Appetite to Business Group Heads and CROs. + Prepare and facilitate quarterly... Heads and CROs. + Prepare and facilitate quarterly Senior Management, Committees, and Boards reporting of risk profile… more
- Compass Group, North America (Charlotte, NC)
- …company as we continue to raise the bar. Job Summary Location: Remote Reporting to: Internal Audit Manager Travel: Up to 30% We are seeking a highly motivated ... As the leading foodservice and support services company, Compass Group USA is known for our great people, great...Senior Internal Auditor to join our dynamic Internal Audit team. In this role, you will be instrumental… more
- TD Bank (Charlotte, NC)
- …enterprise as appropriate. **Job Overview:** We are seeking an experienced and proactive Senior Manager to lead program operations for Compliance Strategy & ... role which is outlined in the general description below. **Job Summary:** The Senior Manager , Compliance Governance & Operations leads, develops and oversees a… more
- Amgen (Holly Springs, NC)
- …the automation services to the organization. As part of the Facilities & Engineering (F&E) group , the Senior Manager will work with the Director of ... transform the lives of patients while transforming your career. ** Senior Manager - Automation Engineering (Manufacturing Systems...targets and turning points are completed on time. The Sr . Manager also ensures that the automation… more
- Deloitte (Charlotte, NC)
- …help offer guidance throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The ... Join our select group of Deloitte Discovery interns, and you'll get an inside look at what it's really like to work for a professional services organization. The… more