- TD Bank (Charlotte, NC)
- …**Line of Business:** Audit **Job Description:** The US Stress Testing & Capital Audit team is responsible for providing an ongoing comprehensive assessment ... Scope:** + Generally leads a team focused on assigned audit and generally assumes the lead position...scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures… more
- Truist (Charlotte, 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...higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit… more
- Capital One (Charlotte, NC)
- …the bank. **Responsibilities:** + Lead and/or execute operational related audits within Capital One, including the supervision of audit staff on related ... Audit Director- Operational Risk Management **Overview:** Capital...audit universe for changing risks and needed updates. Lead continuous monitoring activities and updates to risk assessments,… more
- Wells Fargo (Charlotte, NC)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is ... Vice President Wells Fargo is seeking an Innovation and Analytics Audit Manager , Vice President as part of our Commercial Banking and Corporate & Investment… more
- USAA (Charlotte, NC)
- …Be part of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Manager ** , you'll lead and complete complex audit ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Applies and… more
- TD Bank (Charlotte, NC)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... matter areas + Adapt, promote and champion change + Lead and manage small to medium sized teams +...Experience in conducting audits (performing risk assessments and developing audit test strategies) + Knowledge of capital … more
- TD Bank (Charlotte, NC)
- …you more specific details for this role. **Job Description:** We are looking for a Senior Manager to join TD's Capital Risk & Governance team. This role will be ... testing results (including DFAST), baseline forecasting, limit calibration, and capital actions. + Lead development of the...Office, other second-line of defense risk partners, and Internal Audit . + Deliver Capital Risk input into… more
- Bank of America (Charlotte, NC)
- Enterprise Financial Risk Capital Risk Manager Charlotte, North Carolina;New York, New York **Job Description:** At Bank of America, we are guided by a common ... Lead EFR coverage of SEC broker dealer net capital rules and CFTC swap dealer capital ...internal groups including LOB Risk teams, Corporate Treasury, GRRP, Audit & Compliance to drive execution + Interpersonal Skills-… more
- First Horizon Bank (Charlotte, NC)
- …responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager is expected to: + understand and identify the ... control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Lead the planning,… more
- Capital One (Charlotte, NC)
- Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... to the annual audit plan. Responsibilities include: + Plan, perform, and lead large/complex audits at the enterprise level as well as other diverse lines of… more
- Compass Group, North America (Charlotte, NC)
- …supply/ensure appropriate support is provided for future audit review. . Support audit requests as needed. . Lead Asset Physical Inventories - for assigned ... functions such as Accounts Payable, Food Buy, Treasury, IT, Audit and Field Accounting. . Prepare monthly analysis for...and bring suggestions to improve processes and efficiencies to manager . . Escalate issues to your leadership in a… more
- Wells Fargo (Charlotte, NC)
- …role:** Wells Fargo is seeking an experienced Commercial Real Estate Portfolio Manager for the Healthcare Real Estate Finance and Manufactured Housing Communities ... and ensure clear communication by the IBCM team + Lead and develop junior level team members and manage...Control, Technology, CRE Control, CRE Internal Risk Management (IRM), Audit , Finance, Treasury, and Legal departments to execute and… more
- Deloitte (Charlotte, NC)
- P&C Actuary Consulting Manager Human Capital Our Human Capital practice is at the forefront of transforming the nature of work. As converging forces reshape ... on July 31, 2025. Work you'll do As a Manager in Deloitte Human Capital , you will...new product development and product enhancements, profitability analysis and audit support. + Will also be involved in market… more
- KeyBank (Charlotte, NC)
- … Manager will liaise with other departments within the bank as needed. The Fund Manager will be expected work with team lead to analyze and develop new ... is to help clients and communities thrive. CDLI provides capital solutions for affordable housing and community development projects...This is a great opportunity for an experienced Fund Manager who is assertive, possesses a strong initiative and… more
- Bank of America (Charlotte, NC)
- CFO - Transfer Pricing Center of Excellence Lead (Senior Product/ Specialty Controller) Charlotte, North Carolina **Job Description:** At Bank of America, we are ... the team. + Provide data and analysis for TP documentation, regulatory and tax audit queries. + Work with Corporate Tax and other stakeholders to design and… more
- Grant Thornton (Charlotte, NC)
- As a Healthcare Transaction Management Manager , you'll focus on buy-side and sell-side due diligence and transaction management engagements with large health ... including coordination with the Financial Due Diligence, IT, Supply Chain and Human Capital enterprise diligence teams + Provide expertise in the following: + Deal… more
- Bank of America (Charlotte, NC)
- Manager Accounting Policy-CFO Group Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to help make financial lives ... various emerging technical issues related to US GAAP and regulatory capital standards applicable to financial holding companies and participation in comment… more
- Wells Fargo (Charlotte, NC)
- …role:** 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 ... a team of portfolio managers and associates. This team lead role will report directly to the Head of...Control, Technology, CRE Control, CRE Internal Risk Management (IRM), Audit , Finance, Treasury, and Legal departments to execute and… more
- WestRock Company (Mooresville, NC)
- …a world-class team that\u2019s shaping the future of packaging. Career Opportunity: As EHS Manager , you will lead , motivate, and cultivate a culture of EHS ... This pivotal role reports directly to the site's General Manager . This position is located onsite at the Mooresville,...safety and environmental performance on the manufacturing floor and audit processes and site conditions * Serve as a… more
- Synchrony (Charlotte, NC)
- …and reviews by applicable Regulators, 2nd Line of Defense, Internal and External Audit + Lead governance of the regulatory reporting process, including ensuring ... FR Y-11, FR Y-14Q and FR Y-15. You will lead regulatory reporting strategy, driving process improvement and automation...requirements, and partner with key functions across finance (Treasury, Capital Planning, FP&A and Tax) to assist the company… more