- 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 ... testing (CCAR/DFAST), and other capital management activities. As a Senior Manager , this role entails building and...Methodology and audit standards. + Communicate complex audit findings and recommendations to senior management… more
- Newell Brands (Huntersville, NC)
- …One Newell. They are Integrity, Teamwork, Passion for Winning, Ownership & Leadership. The Senior Finance Manager , Operations FP&A, plays a critical role in ... for designated business units. The role requires a results-driven finance professional who demonstrates technical expertise, strong leadership capabilities, and… 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
- TD Bank (Charlotte, NC)
- …this role. **Line of Business:** Finance **Job Description:** **Job Summary:** The Senior Finance Analyst conducts a range of LOB related financial analysis ... and/or provides finance support as...areas + Researches and investigates a range of financial accounting/ audit operational and/or reporting issues + Requires specialized and/or… more
- Lowe's (Mooresville, NC)
- **Your Impact** The Senior Manager Audit has supervisory responsibility for the lead, senior and staff auditors who make up the audit scrum teams ... of department objectives. In addition, the Audit Manager will work closely with senior business...Finance , or other related field and 5-7 Years Audit experience (internal/external) or equivalent business experience. + Demonstrated… more
- USAA (Charlotte, NC)
- …Be part of what truly makes us special and impactful. **The Opportunity** Our dedicated ** Senior Audit Manager (Lead)** will be a seasoned professional with ... models, particularly someone with hands-on experience in model development, validation, or audit . Ideal candidates will have a strong track record in first, second,… more
- TD Bank (Charlotte, NC)
- …this role. **Line of Business:** Finance **Job Description:** **Department Overview:** This Finance Manager - Governance & Control role is embedded with the ... as well as broader Finance colleagues to deliver success. **Job Summary:** The Finance Manager provides a range of strategic Finance advice, analysis and… 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 ... will be valued and recognized. + Embarking on the journey as Resideo's Global Finance Compliance Manager presents an avenue to play an integral role in… more
- Compass Group, North America (Charlotte, NC)
- …performance issues. + Oversee the monthly close process and work closely with the finance team members and field accounting team to improve it continually. + Guide ... and support the finance team with monthly close ledger and Profit Loss...throughout the region and work closely with the Internal Audit Department to ensure: ICR targets are delivered +… 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
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a **Sales and Use Tax Senior Manager ** responsible for overseeing all aspects of transaction tax compliance and ... programs, and identifying opportunities for cost savings and risk mitigation, the Senior Manager directly contributes to the firm's financial performance and… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** The GCO Senior Risk Advisory Manager I is responsible for providing first line ... 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
- Grant Thornton (Charlotte, NC)
- As a Regulatory & Practice Review Seasonal Senior Manager you'll support audit teams for regulatory inspection with all with the resources, environment, and ... support to help you excel. Your day-to-day may include: + Supporting audit teams that are selected for regulatory inspection + Communicating and interaction with the… more
- Bank of America (Charlotte, NC)
- …as needed. + Writing technical reports for distribution and presentation to model developers, senior management, audit and banking regulators. + Acts as a ... Sr. Quantitative Finance Analyst - AML Model Validation Charlotte, North...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- Dentsply Sirona (Charlotte, NC)
- …to drive innovation. **Make a difference** -by helping improve oral health worldwide. The Senior Manager , Internal Controls - IT is part of the Global Controls ... ITGC matters for the global organization; coordinate with internal and external audit teams for related internal controls discussions and deficiencies. + Monitor… 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 ... problem solver and sought-after adviser to clients and colleagues + Assisting audit teams in evaluating accounting policies related to new, significant, or complex… more
- Capital One (Charlotte, NC)
- Senior Manager Agency Insurance The Senior Manager Insurance will be responsible for managing a team of Associates and the oversight of Insurance ... Compliance functions for the Agency Finance portfolio of loans that are underwritten through Fannie...expert and key contact internally with Risk, Compliance and Audit and externally with the Agencies, Third Party Vendors… more
- Wells Fargo (Charlotte, NC)
- …role:** Wells Fargo is seeking a Commercial Real Estate Portfolio Management Sr Manager for the Healthcare Real Estate Finance and Manufactured Housing ... Risk and Control, Technology, CRE Control, CRE Internal Risk Management (IRM), Audit , Finance , Treasury, and Legal departments to execute and lead efforts to… more
- American Express (Charlotte, NC)
- …& Compliance (GRC) teams. **How will you make an impact in this role?** The ** Senior Manager , Enterprise Product Inventory** is part of the team responsible for ... consumer financial product managers, Global Risk & Compliance, Technology, Legal (GCO), Finance , Global Services Group, and Internal Audit . + Exceptional… more