- Coinbase (Charlotte, NC)
- …governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible for strategic analysis, risk assessments, ... Internal Auditor (CIA) Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. Strategic… more
- Vaco by Highspring (Fort Mill, SC)
- …provide analytical insight to business leaders. Reporting to the Controller, the Accounting Manager will also mentor team members, support SOX compliance, and ... to impact enterprise-level accounting operations. Position Summary: The Accounting Manager will play a key leadership role overseeing accounting operations,… 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 ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and… more
- TD Bank (Charlotte, NC)
- …of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals and oversees, plans ... People Manager role that generally manages a team greater than 5 Audit professionals/specialists +...trends, identifying issues and opportunities and recommending action to senior management + Acts as a strategic audit… 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 ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and… more
- 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...quarterly Control Dashboard process + Reviews reports from QA team , peer reviews and Regulator feedback and makes necessary… more
- Capital One (Charlotte, NC)
- Senior Audit Manager - Consumer Lending...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 who will...- $177,200 for Audit Sr . Manager McLean, VA: $170,800 - $194,900… more
- Capital One (Charlotte, NC)
- Senior Tech Audit Manager - Global...technology and cybersecurity risks interested in becoming part of our Audit team . As a member of the Tech ... opportunity. Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing... Audit team , the candidate will focus on integrated audits and… more
- Capital One (Charlotte, NC)
- Senior Audit Manager , Corporate Compliance (Hybrid) Capital... Manager interested in becoming part of our Audit team . In this role as a member of ... the Corporate Compliance Audit Team , the candidate will have the...be regularly worked. Charlotte, NC: $155,300 - $177,200 for Audit Sr . Manager Chicago, IL:… more
- Capital One (Charlotte, NC)
- Senior Audit Manager , Enterprise...professional opportunity. Capital One is seeking an energetic, self-motivated Sr . Audit Manager interested in ... becoming part of our Risk Management Audit team . As a member...be regularly worked. Charlotte, NC: $155,300 - $177,200 for Audit Sr . Manager Chicago, IL:… more
- Truist (Charlotte, NC)
- …in-office requirement is 5 days per week** The Senior Financial Reporting Manager of the Corporate Accounting team at Truist is responsible for helping ... of accounting and financial reporting activities. The Corporate Accounting team provides accounting support for a broad range of...to numerous groups and processes across the company. The Senior Financial Reporting Manager will primarily be… 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 ... executive level financial reporting for presentation to the quarterly Disclosure Committee, Audit Committee, and Executive Management Team meetings. + Manage the… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Business Accountability Senior Manager in Wealth & Investment Management (WIM) BSA/AML Program Execution team , ... deliverables + Collaborate with and influence all levels of professionals including senior managers + Engage and influence business heads, control management, risk,… more
- Xylem (Charlotte, NC)
- …critical water challenges. We invite passionate individuals to join our team , dedicated to exceeding customer expectations through innovative and sustainable ... solutions. **Key Responsibilities:** + Responsible for leading a team in support of the OneStream Platform and other...train the user community and support internal and external audit requests as well as SOX compliance. + Provides… more
- Bank of America (Charlotte, NC)
- Sr Quantitative Fin Analyst - Non-Registered Chicago, Illinois;Charlotte, North Carolina; Atlanta, Georgia **To proceed with your application, you must be at least ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Chicago/ Sr -Quantitative-Fin-Analyst Non-Registered\_25026976-2) **Job Description:** At Bank of America, we… 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
- Xylem (Charlotte, NC)
- …critical water challenges. We invite passionate individuals to join our team , dedicated to exceeding customer expectations through innovative and sustainable ... changes and providing security oversight. + Assist with financial audits, prepare audit schedules and interface with external auditors on consolidation and cash flow… more
- US Bank (Charlotte, NC)
- …and discover what you excel at-all from Day One. **Job Description** The Quantitative Senior Audit Project Manager (QSAPM) position within Corporate Audit ... Services is primarily responsible for performing model risk related audit engagements with minimal supervision from managers. The QSAPM is expected to perform … 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 least ... 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, we are… more
- Huntington National Bank (Charlotte, NC)
- Description Summary: The IAM Engineer, Sr - Separation of Duties(SOD) serves as an Identity and Access Management (IAM) engineer for the bank. Leads delivery and ... of Duties for applications, infrastructure and business groups. Works with Portfolio Manager to deliver Separation of Duties projects and key milestones. Works… more
