- 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)
- …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 - BSA/AML* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating ... the effectiveness of operations of the BSA/AML function. The Senior Manager will be responsible for all...years of audit experience in an internal audit role within the banking or financial … more
- Truist (Charlotte, NC)
- …practices, systems, processes and methodologies to enable a proactive, risk-based audit assurance program for Truist Financial Corporation. **ESSENTIAL DUTIES ... regulatory and supervisory reporting requirements 6. Ability to interact directly with senior business leaders, Audit Services Senior Leadership Team,… more
- City National Bank (Charlotte, NC)
- * SR . AUDIT MANAGER - TREASURY/FINANCE*...audit in one of the following areas:The bank's financial and operational audits to assess the adequacy of ... meet regulatory requirements. Data Analytics supporting the continuous improvement of audit methodologies, audit approach and related practices with particular… 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
- Truist (Charlotte, NC)
- …job description:** **Please note: Truist in-office requirement is 5 days per week** The Senior Financial Reporting Manager of the Corporate Accounting team ... to numerous groups and processes across the company. The Senior Financial Reporting Manager will...benefit plan accounting, medical insurance expense, and various employee recognition programs. This role will spend significant time doing… more
- Capital One (Charlotte, NC)
- Senior Tech Audit Manager - Global...to be regularly worked. Charlotte, NC: $182,500 - $208,300 for Sr . Manager , Cyber Risk & Analysis Chicago, IL: ... opportunity. Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing...$182,500 - $208,300 for Sr . Manager , Cyber Risk & Analysis McLean,… more
- Capital One (Charlotte, NC)
- Senior Audit Manager , Corporate Compliance...be regularly worked. Charlotte, NC: $161,500 - $184,300 for Audit Sr . Manager Chicago, IL: $161,500 ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in...- $184,300 for Audit Sr . Manager McLean, VA: $177,700 - $202,800… more
- Grant Thornton (Charlotte, NC)
- …and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management activities, ... As a Process Risk Senior Associate, you will get the opportunity to...more, confidently. Your day-to-day may include: + Review operational, financial , and administrative processes to assess risk, internal control,… more
- Honeywell (Charlotte, NC)
- As a **External Reporting Senior Manager ** here at Honeywell, you will be responsible for leading the controllership function within the Aerospace Technologies ... financial planning. You will report directly to a Sr Director, and you will work out of our...risk management processes to safeguard company assets and ensure financial integrity. + Collaborate with senior leadership… more
- Xylem (Charlotte, NC)
- …customer expectations through innovative and sustainable solutions. Xylem is seeking a hands-on ** Sr . Manager , Finance Systems - OneStream** to lead and evolve ... administration, support, and continuous enhancement of our OneStream application-enabling financial budgeting, forecasting, consolidations, reconciliations, reporting, and analytics across… 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
- US Bank (Charlotte, NC)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Wealth, Commercial, Capital Markets is a ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible...and supporting other Senior Audit Directors/ Audit Directors. Presenting as needed at Sr .… 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)
- …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
- Bank of America (Charlotte, NC)
- Sr . Regulatory Reporting Controller Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of age.** Acknowledge Refer a friend ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Sr -Regulatory-Reporting-Controller\_25029270-2) **Job Description:** At Bank of America, we are… more
- TD Bank (Charlotte, NC)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager leads a team of audit professionals ... level for certain teams + May lead and/or provide senior supervisory oversight to very complex audits and ensure...certification required (CIA and CRCM preferred) + Experienced people manager , leading a compliance audit team +… more
- TD Bank (Charlotte, NC)
- …**Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager , Business Management oversees and leads a large and/or ... areas, broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager , Workforce Management is a strategic leadership role… more