- 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
- USAA (Charlotte, NC)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager - Third-Party Risk Management / Legal Risk,** you will ... manage audit engagements, varying in complexity, and often participates in...Bachelor's degree in Business or relevant field such as Finance , Accounting, Business, or Information Technology. Four additional years… more
- Citizens (Charlotte, NC)
- Description As the First Line Risk Senior Manager , you will represent the First Line Unit in support of the Commercial Cards and Trade Finance businesses ... + Proactively reviewing, analyzing, and identifying emerging risks, escalating to the Senior Director/Director of First Line Risk where appropriate. + Work with the… more
- Honeywell (Charlotte, NC)
- As a Senior Audit and Compliance Analyst here...our organization. You will report directly to our HR Manager and you'll work out of our Charlotte, NC ... at Honeywell, you will play a critical role in managing audit and compliance administration of employee benefits programs. You will be responsible for analyzing… more
- Wells Fargo (Charlotte, NC)
- …Wells Fargo is seeking a Commercial Real Estate - Specialty Real Estate Finance (SREF) Portfolio Management Manager to be responsible for day-to-day management ... COO team, Technology team, CRE Control, CRE Internal Risk Management (IRM), Audit , Finance , Treasury, and Legal departments to execute and lead efforts to… 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
- Bank of America (Charlotte, NC)
- Quantitative Finance Manager Charlotte, North Carolina;Jersey City, New Jersey; New York, New York; Atlanta, Georgia **Job Description:** At Bank of America, we ... as needed. * Writing technical reports for distribution and presentation to model developers, senior management, audit and banking regulators. * Acts as a … more
- USAA (Charlotte, NC)
- … test steps timely and expertly with mentorship and support from the Auditor-in-Charge (AIC)/ senior auditors in support of the annual audit plan and/or audit ... other. Come be a part of what makes us so special! **The Opportunity** ** Audit Interns perform risk-based assurance and advisory engagements in the field of business… more
- Bank of America (Charlotte, NC)
- Senior Manager - Business Operations, Exec Reporting Charlotte, North Carolina;Dallas, Texas; Providence, Rhode Island; Wilmington, Delaware **Job Description:** ... Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing … 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
- Xylem (Charlotte, NC)
- …findings and documentation addressing remediation. + Cultivate working relationships with finance , information technology, audit and third-party stakeholders. + ... stakeholders in administering the day-to-day operation of Xylem's Global Finance program. **Essential Duties/Principal Responsibilities:** + Evaluate internal controls… 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 ... of business at wellsfargojobs.com. The Enterprise Testing Officers for Finance will build and lead a high-performing team of...+ Own relationship and maintain transparency and accuracy internal audit as well as other internal risk stakeholders, as… more
- Truist (Charlotte, 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 (Charlotte, NC)
- …of playbook/procedure creation, issue remediation ownership, process/control enhancements and audit /exam document preparation. Following is a summary of the ... business and regulatory change). 6. Provide oversight and support for open risk, audit , and regulatory issues. Evaluate the root cause, the corrective action plans,… more
- Truist (Charlotte, NC)
- …is a key contributor to line of business' success. This can be either a Senior Change Delivery Lead OR Change Delivery Manager . Please review job description and ... qualifications for both roles below: **Essential Duties and Responsibilities- Senior Change Delivery Lead** Following is a summary of the essential functions for this… more
- Deloitte (Charlotte, NC)
- …world! Recruiting for this role ends on May 31, 2025 What You'll Do As a Senior Manager in Transfer Pricing, you will provide clients with the critical knowledge ... a global scale - a multidisciplinary field that integrates economics, business, finance , legal, and tax principles in the analysis of global intercompany… more
- US Bank (Charlotte, NC)
- …that promotes a strong risk management culture, aligned with US Bank's risk appetite. The Senior Product & Industry Credit Risk Manager will lead a team of risk ... Treasury Management, Asset Backed Securitizations, Collateralized Loan Obligations, Asset Based Finance , Equipment Finance , Sponsor Finance , and Subscription… more
- Wells Fargo (Charlotte, NC)
- …Fargo is seeking a Senior Operational Due Diligence Analyst - Global Manager Research for Operational Due Diligence as part of Wealth and Investment Management ... of funds, or other investment platform + Direct experience in investment manager research covering equity, fixed income or alternative investment managers +… more
- Cherry Bekaert (Charlotte, NC)
- …practice's growth goals, an opportunity has been created for a ** Senior Manager ** to serve as a catalyst for continued ... simply isn't good enough - let's chat! **As a Senior Manager , you will:** Be responsible for...the "current state" of our client's Corporate Accounting and Finance departments to help transition to their desired "future… more