- US Bank (Charlotte, NC)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for supervising staff in ... from managers; however, there are no direct reports. The Audit Project Manager is expected...Management, etc.). + Bachelor's Degree preferably in accounting or finance + Experience in auditing risks and controls within… 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...audit , preferably in a role similar to an Audit Project Leader. 3. Advanced knowledge, ability… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Audit Manager on the Enterprise Finance team under Capital Managment Internal Audit Team. In this ... (CCAR/DFAST), and other capital management activities. As a Senior Manager , this role entails building and maintaining a high-performing...and organize work in an annual cycle, not just project cycle + Ensure audit engagements are… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager , BSA/AML Sanctions Charlotte, North Carolina;Chicago, Illinois; Wilmington, Delaware; East Hartford, Connecticut **Job Description:** At ... + 10+ years of general auditing experience with a finance or control function, internal audit function...Risk Management + Business Acumen + Critical Thinking + Project Management + Relationship Building + Written Communications +… more
- Six Flags (Charlotte, NC)
- …user acceptance testing (UAT), and change management processes. The IT Audit Manager will work closely with IT, finance , and business process owners to ... Overview: We are seeking an experienced **IT Audit Manager ** to lead audits focused...management, and compliance best practices. * Partner with IT project teams to embed audit and control… more
- USAA (Charlotte, NC)
- …impactful. **The Opportunity** As a dedicated ** Audit Data Analyst - Senior Audit Manager ** you'll collaborate with Audit leaders to accomplish ... + Responsible for partnering with Audit Data Analytics leadership and Internal Audit management with project Planning, Execution, and Reporting. + Drives the… more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the ... and objective risk-based internal audit assurance and advisory services. The Audit Manager will proactively coach junior team members by providing candid… 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 ... the model's expected use and the scope of the Audit project . 2. In coordination with the...bank 3. General auditing skills 4. Broad understanding of finance and accounting concepts and the banking and financial… more
- Capital One (Charlotte, NC)
- …continuous monitoring activities and updates to risk assessments, audit universe, and audit plan. + Direct business unit and project audits across assigned ... Audit Director- Operational Risk Management **Overview:** Capital One's... engagements **Preferred Qualifications:** + Master's Degree in Accounting, Finance , Economics, or Business Administration + Professional certification such… 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 ... and/or internal controls. + 3+ years of experience in project management and exposure to external audit ...recognized. + Embarking on the journey as Resideo's Global Finance Compliance Manager presents an avenue to… more
- Honeywell (Charlotte, NC)
- The Manager of Finance Systems - Reporting Systems/Consolidations will be responsible for the development and maintenance of the consolidations platform. This ... and processes to ensure the seamless operation of financial reporting systems. The Manager will play a crucial role in aligning the platform's capabilities with the… more
- Truist (Charlotte, NC)
- …and critical BAU activities. 5. Serve as primary liaison in the execution and project management of top priority initiatives within Finance to include defining ... as leads in Human Resources, Corporate Communications, Technology, Data, Audit and the Governance and Controls Office. This position...and reengineering 3. Serve as a conduit and product manager between finance and technology partners to… more
- Truist (Charlotte, NC)
- …enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop ... advanced audit skills and begin developing risk assessment and project management skills 8. Deepen knowledge of the organization, operations, policies and… more
- Honeywell (Charlotte, NC)
- …defense model . Communicate control deficiencies and findings to IA leadership . Project manage issues identified resulting from Corporate Audit , SOX testing or ... As a Senior Manager of Internal Controls in the Industrial Automation...self-identified issues (CAPs) . Project manage External Audit internal control requests . Support the corporate team… more
- Grant Thornton (Charlotte, NC)
- As an Accounting Advisory Manager , you will be responsible for teams that consult with clients on complex accounting transactions. You will help clients address ... accounting advice, among others. You'll build relationships with clients and your project teams, and engage client stakeholders to identify, assess, and deliver… more
- Truist (Charlotte, NC)
- …testing, CMIs, and Issue validation work performed and development of project and testing plans that effectively incorporate appropriate risks, scope, staffing ... issue remediation planning providing feedback for successful closure. 2. Participate in audit preparation activities and exam preparation. 3. Participate in key … more
- Grant Thornton (Charlotte, NC)
- As a Business Consulting Manager , you'll assist the healthcare providers on improving revenue cycle, finance and accounting, operations and supply chain, ... technical skills or qualifications: + Bachelor's degree in Accounting, Finance , Economics, Business Administration required, Master's degree in Business… more
- Truist (Charlotte, NC)
- …programs, regulatory requirements, and applicable policies. Provide oversight during Regulator and Audit third party reviews and assist as needed in the remediation ... the Regulatory Relations Group, Credit Risk Review and Truist Audit Services. 4. Leverage respective CCB risk governance framework...and credit delivery at the direction of the CCD Manager and the Head of Commercial Community Bank **Required… more
- Legrand NA (Fort Mill, SC)
- …a Glance Legrand has an exciting opportunity for an Inventory Control & Returns Manager to join the Logistics Distribution Center in Fort Mill, SC. The Inventory ... Control & Returns Manager is responsible for overseeing inventory control operations and...returns to support customer satisfaction. By actively leading inventory audit programs, conducting root cause analyses, and monitoring performance… more
- Grant Thornton (Charlotte, NC)
- As a Senior Manager , you will be responsible for teams that consult with Grant Thornton accounting advisory clients on complex accounting transactions. You will ... to help you excel. You'll build relationships with clients and your project teams, and engage client stakeholders to identify, assess, and deliver substantiated… more