- American Tire Distributors (Huntersville, NC)
- …Position Description: Reporting to the Director of Cost Accounting , the Manager of Management Accounting is responsible for applying management and cost accounting ... and statements, and ensuring appropriate accounting control procedures. The Accounting Manager is also required to supervise while leveraging the strengths of… more
- American Tire Distributors (Huntersville, NC)
- …such as improving process documentation and templates for reconciliations to make the data clearer for review by various audit teams. Skills & Competencies: ... primarily includes governance, preparation and documentation of financial controls processes, risk assessments, user access and segregation of duties, and other… more
- Reynolds Consumer Products Inc. (Huntersville, NC)
- …career, we have an opportunity for you! We currently have an opportunity for a Quality Manager to join our team located in Huntersville, NC. Your Role: As a Quality ... Manager , you will provide leadership of the plant's quality...of quality policies, specifications, and test procedures.Provide analysis of data .Coordinate and champion the plant's efforts to pass all… more
- Ingersoll Rand (Davidson, NC)
- …will work closely with the IT Audit Senior and ultimately report to the IT Audit Manager in the Internal Audit Department, both located in the United ... the internal audit project preparation and planning activities to target key risk areas.Participate in internal audit fieldwork for IT process reviews and… more
- Franklin Energy (Chapel Hill, NC)
- …follow-up as required to the customersParticipate in QA/QC and internal audit activitiesAnalyze building utility bills to determine energy usage trendsAbility to ... case to prioritize recommendations and how they affect savings and first costEnter data into spreadsheets and databases to determine energy savings and to manage… more
- Truist (Charlotte, NC)
- …will proactively coach junior team members by providing candid and constructive feedback. Data Management Audit / Data Risk Management experience ... Center of Excellence or similar programs to streamline audit coverage for enterprise data a plus....1. Serve as Engagement Manager of high risk and more complex audit engagements by… more
- City National Bank (Charlotte, NC)
- … OF AUDIT II- RISK MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Audit Manager II position is a leadership role as an auditor-in-charge to guide a ... team of auditors to assess risks, develop detailed audit programs, identify data analytic opportunities, execute...and effectively communicate audit results to the Audit Senior Manager /Director and senior management in… more
- US Bank (Charlotte, NC)
- …administration, credit rating assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk , Senior Audit ... stakeholders. **Responsibilities** . Supporting and coordinating with the Senior Audit Manager - Credit Risk ...subject matter teams (eg, Consumer and Business Banking, Compliance, Risk Management, Basel, Capital Management, Data , etc.)… more
- Truist (Winston Salem, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization...Power BI, MS Power Apps, SQL, or Archer enterprise risk data architecture. **General Description of Available… more
- USAA (Charlotte, NC)
- …be a part of what makes us so special! **The Opportunity** As a dedicated Audit Manager , you will lead and implement complex audit engagements throughout ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more
- City National Bank (Charlotte, NC)
- …OF AUDIT I- OPERATIONAL RISK MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Audit Manager I position is a leadership role as an auditor-in-charge to guide ... a team of auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute...and effectively communicate audit results to the Audit Senior Manager /Director and senior management in… more
- US Bank (Charlotte, NC)
- …the flexibility to work outside the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit ... on the following risk management topics: operational risk frameworks, operational loss data collection, scenario...Committee of the Board of Directors . The Senior Audit Manager will lead a team of… more
- Bank of America (Charlotte, NC)
- Audit Manager - Compliance and Operational Risk ...for risk appetite, risk governance, risk culture, RCSA programs, loss data , second ... feedback on work performed; + Design and perform compliance and operational risk audit procedures, including identifying and defining issues, reviewing and… more
- USAA (Charlotte, NC)
- …be a part of what makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager -** **Operational Risk Management/Fraud Risk ** **,** you ... risk -based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains knowledge of… more
- US Bank (Charlotte, NC)
- …other internal audit subject matter teams (Anti-Money Laundering, Compliance, Risk Management, Data , Operations, etc.) to ensure appropriate and efficient ... excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager...teams when resources are needed for areas of higher risk . + Drive automation and data analytics… more
- Bank of America (Charlotte, NC)
- Counterparty Credit Risk - Audit Supervisor or Audit Manager New York, New York;Charlotte, North Carolina; Dallas, Texas; Boston, Massachusetts; ... timely and complete assurance over the end-to-end Counterparty Credit Risk framework. Independently executes assigned audit activities...CPA preferred This role can be filled as an Audit Supervisor or Audit Manager … more
- US Bank (Charlotte, NC)
- … Risk Management and Climate team is responsible for supporting Corporate Audit Services assurance coverage over the risk management framework. This role ... an internal audit subject matter expert supporting coverage of climate risk management activities including: + Climate and Environmental risk management… more
- US Bank (Charlotte, NC)
- …**Job Description** -Partners with leaders in their assigned Line of Business, - Risk /Compliance/ Audit (RCA) Consultants, and other RCA Managers to, depending on ... more than eight years of applicable experience -Considerable knowledge of Risk /Compliance/ Audit competencies -CPA, CIA, CISA, and/or CTPRP certifications… more
- Bank of America (Charlotte, NC)
- Data Quality (DQ) Audit Team - Audit Manager ...audit programs designed to measure and report on data risk across the enterprise. Will act as ... thinking, communication and project management skills are required + Minimum 4+ years of Audit , Risk , Data or other relevant experience + 2+ years of AML … more
- USAA (Charlotte, NC)
- …each other. Come be a part of what makes us so special! **The Opportunity** Our ** Audit Data Analyst Manager ** is responsible for audit analytics, ... **What you'll do:** + Responsible for leading and executing audit data analytics for an assigned area(s)...Experience building continuous reporting and/or automation solutions that support risk identification. + Familiarity using audit or… more
