- 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 ... objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise… 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 ... 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
- USAA (Charlotte, NC)
- …members. Be part of what truly makes us special and impactful. **The Opportunity** Our ** Senior Audit Manager ** manages audit engagements, varying in ... cross-functional risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains knowledge… more
- USAA (Charlotte, NC)
- …us special and impactful. **The Opportunity** As a dedicated ** Audit Data Analyst - Senior Audit Manager ** you'll collaborate with Audit leaders to ... providing data and automation innovation and support to the Audit team. Reviews and/or performs Data Analysis results of...team. + Presents findings and thought leadership topics to senior members of the organization, including ability to extract… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager , BSA/AML Sanctions...+ 10+ years of general auditing experience with a finance or control function, internal audit function or ... ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings,...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- PNC (Charlotte, NC)
- …and have an opportunity to contribute to the company's success. As an Internal Audit Manager within PNC's Internal Audit IT Infrastrucure organization, you ... commute of one of PNC's locations. As an Internal Audit Manager within PNC's IT Audit...infrastructure within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology… more
- USAA (Charlotte, NC)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... us special and impactful. **The Opportunity** As a dedicated ** Audit Manager ** , you'll lead and complete...Experience drafting audit reports/ audit issues, audit planning documentation, and presentations for senior … 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
- 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
- Bank of America (Charlotte, NC)
- Sr Quantitative Finance Manager New York, New York;Jersey City, New Jersey; Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a ... * Writing technical reports for distribution and presentation to model developers, senior management, audit , and banking regulators. * Demonstrating thought… more
- BMO Financial Group (Charlotte, NC)
- …syndications. Ensures the required internal control standards, including adherence to audit , regulatory and compliance policies. + Leads and executes business ... input into business decisions as a trusted advisor. + Makes recommendations to senior leaders on strategy and new initiatives, based on an in-depth understanding of… 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)
- …strategic agenda, leadership routines, communication and other activities aligned with Finance 's strategic priorities in partnership with the senior leadership ... 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)
- …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
- Wells Fargo (Charlotte, NC)
- …and liquidity position data. This individual will report directly to Financial Risk Senior Manager , Assumptions and Reporting. **In this role, you will:** + ... a high degree of collaboration with stakeholders across Treasury, Finance , Capital Adequacy Risk, BSIRRM Risk, Audit ,...Treasury, Finance , Capital Adequacy Risk, BSIRRM Risk, Audit , and other areas. This position will be responsible… more
- EverBank (Charlotte, NC)
- **Accounting Manager Sr** The Accounting Manager Senior oversees the bank's day-to-day accounting operations, ensuring compliance with US generally accepted ... engagement, motivation, and development of team. + Partners with other departments (eg finance , treasury, risk, credit, internal audit , etc.) to ensure seamless… 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
- Truist (Charlotte, NC)
- …review the following job description:** A first line of defense technology risk manager advising technology leaders who are direct reports to the Chief Information ... business and regulatory change). . Provide oversight and support for open risk, audit , and regulatory issues. Evaluate the root cause, the corrective action plans,… more
- Truist (Charlotte, NC)
- …the Enterprise Technology, Governance & Controls, and Risk Management organizations. The GCO Senior Risk Advisory Manager I is responsible for providing first ... business and regulatory change). + Provide oversight and support for open risk, audit , and regulatory issues. Evaluate the root cause, the corrective action plans,… 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