- TD Bank (Charlotte, NC)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth ... has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned...Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank in… more
- TD Bank (Charlotte, NC)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... area of significant risk, complexity or scope + People Manager role that generally manages a team greater than...trends, identifying issues and opportunities and recommending action to senior management + Acts as a strategic audit… more
- TD Bank (Charlotte, NC)
- …management regarding audit scope, status, and findings + Works at direction of Senior Audit Manager + May perform testing procedures for more critical ... **Line of Business:** Audit **Job Description:** The Audit Manager I - US Non- Financial...discipline + Works independently but receives assistance/coaching from the Senior Audit Manager + May… more
- TD Bank (Charlotte, NC)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager II is a senior -level leader within the Internal ... budgets, and project plans. The main function of the Audit Manager II - US Non- Financial...+ Ability to contribute to strategic direction of the audit function and provide advice to senior … more
- City National Bank (Charlotte, NC)
- * SR AUDIT MANAGER - IT...Bank of Canada, one of North America's leading diversified financial services companies. To learn more about City National ... managing complex audits and supervising auditors assigned to the audit in one of the following areas: * IT...requirements WHAT WILL YOU DO? * Leads and performs audit testing for complex technology and regulatory areas which… more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership ... internal audit assurance and advisory services. The Senior Audit Manager further develops...and maintains specialization and expertise in specific areas of financial services, risk management and assists in line of… more
- TIAA (Charlotte, NC)
- TIAA's Corporate Controller group is looking for a Senior Manager for the Statutory Financial Reporting team. The Statutory Financial Reporting Team is ... manage the preparation of the quarterly fluctuation analysis, including accumulating financial support, performing an analytical review of the data, and networking… more
- Capital One (Charlotte, NC)
- Senior Audit Manager , Corporate Compliance...be regularly worked. Charlotte, NC: $155,300 - $177,200 for Audit Sr . Manager Chicago, IL: $155,300 ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in...- $177,200 for Audit Sr . Manager McLean, VA: $170,800 - $194,900… more
- Bank of America (Charlotte, NC)
- Sr . Technical Manager - Cloud Health Care Payment Solutions Plano, Texas;Charlotte, North Carolina **To proceed with your application, you must be at least 18 ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Plano/ Sr -Technical- Manager Cloud-Health-Care-Payment-Solutions\_25037541) **Job Description:** At Bank of… more
- Bank of America (Charlotte, NC)
- Enterprise Financial Risk Capital Markets Risk Sr . Specialist Charlotte, North Carolina;New York, New York **To proceed with your application, you must be at ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Enterprise- Financial -Risk-Capital-Risk- Sr -Specialist\_25005709-2) **Job Description:** At Bank of America,… more
- Bank of America (Charlotte, NC)
- Enterprise Financial Risk Capital Risk Sr . Specialist Charlotte, North Carolina;New York, New York **To proceed with your application, you must be at least 18 ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Enterprise- Financial -Risk-Capital-Risk- Sr -Specialist\_25038338) **Job Description:** At Bank of America,… more
- Dentsply Sirona (Charlotte, NC)
- …Internal Controls team reporting to the Global Internal Controls Senior Manager . Responsible for ensuring internal controls over financial reporting (ICFR) ... for ICFR and SOX matters within their assigned regions or processes; supporting Sr Manager of Internal controls on coordinating and participating on discussions… more
- Xylem (Charlotte, NC)
- …hybrid and sit at our enterprise collaboration hub in Charlotte, NC. ** Sr . Accountant Responsibilities:** ** Financial Reporting** + Subject Matter Expert ... and sustainable solutions. Xylem is seeking a detail-oriented and proactive ** Senior Accountant** to join our Charlotte-based Accounting team. Reporting to the… more
- TIAA (Charlotte, NC)
- The Wealth CIO team is seeking an experienced Sr . Director of Operations, Execution, and Risk. This person would ensure that investment and business processes are ... primary liaison with Business Controls, Compliance / Risk / Audit functions * Management of audit /...within a wealth, trust and/or brokerage business as a senior risk leader or an external consultant. Compliance experience… more
- Huntington National Bank (Charlotte, NC)
- Description Summary: The Financial Recovery Rep- Senior develops resolution strategy on classified (special asset) loans to minimize losses on current Business ... Banking or commercial loan portfolio. Responsibilities include analyzing financial plans, negotiating loan collection, or restructuring, and recommending/overseeing… more
- Huntington National Bank (Charlotte, NC)
- Description Resolution and Recovery Analyst Sr Summary: Huntington's Corporate Risk Team is seeking a Resolution & Recovery Planning Risk Analyst Sr to join the ... compliance programs. In this role, the qualified candidate will assist the RRP Risk Manager with the independent review and challenge of RRP across all aspects of… more
- TD Bank (Charlotte, NC)
- …colleagues dedicated to setting new industry standards. TD Bank is seeking a Senior Manager to coordinate across Compliance Programs to proactively prepare for ... audit exams. The manager is responsible for...detail, and strong executive communication skills to interact with senior compliance stakeholders and audit partners. Key… more
- Lowe's (Charlotte, NC)
- …* Builds and maintains relationships to serve as primary liaison to executive/ senior leaders, technology sponsors, customers, vendors and other key stakeholders for ... Vendor Management, Enterprise Strategic Sourcing, Technology Business Management, Internal Audit , Communications, etc.) to conduct product level operational reviews.… 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. ... goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager...2. Possess knowledge of Truist Audit Services audit software and business specific software. 3. Financial… more
- PNC (Charlotte, NC)
- …an opportunity to contribute to the company's success. We are seeking an energetic, initiative-taking Audit Manager Sr with Audit and/or Risk Management ... audit operations oversight and department-wide improvement initiatives. This Internal Audit Quality Assurance Manager Sr position, an individual… more