- Capital One (Charlotte, NC)
- Audit Manager : Compliance ( Hybrid ) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...In this role as a member of the Corporate Compliance Audit Team, the candidate will have… more
- Capital One (Charlotte, NC)
- Audit Manager , Commercial Bank ( Hybrid... Manager will be responsible for ensuring audit projects maintain compliance with all organizational ... growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager , Commercial Bank interested in becoming part of our… more
- Wells Fargo (Charlotte, NC)
- **About this role:** The Audit Manager at Wells Fargo is...10% of the time + This position offers a Hybrid work schedule + This position is not eligible ... Vice President. Wells Fargo is seeking a Data Analytics Audit Manager , VP as part of our...customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those disciplines as critical… more
- Wells Fargo (Charlotte, NC)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is ... Group (ETAG) is looking to fill an IT Audit Manager , VP who will provide leadership...formal sample selection tools, process and control flow-charting, and audit methodology compliance + Knowledge of IT… more
- Wells Fargo (Charlotte, NC)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is ... Audit staff. Wells Fargo is seeking an Audit Manager , VP as part of our...+ This position does not offer Visa sponsorship + Hybrid work schedule. **Pay Range** Reflected is the base… more
- US Bank (Charlotte, NC)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Europe supports CAS ... CAS Senior Leadership **Preferred Skills/Qualifications:** + 10+ years of applicable risk/ audit / compliance experience + Proven leadership skills. Five or more… more
- US Bank (Charlotte, NC)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - ... compliance risk across all auditable entities; determining appropriate audit cycles and audit strategy for the...or advanced degree. INDMO _T_ _he role offers a hybrid /flexible schedule, which means there's an in-office expectation of… more
- Capital One (Charlotte, NC)
- Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits ( Hybrid ) Capital One's Audit function is a dedicated group of professionals ... In this role as a member of the Corporate Compliance Audit Team, the candidate will have...Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Risk Compliance Manager (CRCM) or a relevant certification… more
- Cherry Bekaert (Charlotte, NC)
- …controls testing + Internal control maturity assessments + Risk Assessments + Audit Remediation + Regulatory compliance assessments + Risk data analytics ... professional standards and regulations and related systems + Experience with audit , compliance , accounting, and/or consulting standards (IIA, AICPA, GAS… more
- Staff Management | SMX (Charlotte, NC)
- The Recruiting Manager will be responsible for the sourcing, screening, scheduling, interviewing, assessing, and hiring of all lease employees while ensuring the ... hires + Conduct semi-annual reviews of Driver Qualification files to ensure compliance + Actively involved with the hiring, supervision, discipline, and termination… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Financial Controls Manager within the Enterprise COSO testing team. The Enterprise Finance function contains the ... + 4+ years of Finance, Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through one or a combination of the… more
- Grant Thornton (Charlotte, NC)
- As an Accounting Advisory Manager , you will be responsible for teams that consult with clients on complex accounting transactions. You will help clients address ... preparing technical accounting positions, and providing support around transaction audit review + Provide transaction accounting support for transactions including… more
- American Express (Charlotte, NC)
- …for remediating any gaps or issues either self-identified or noted during an audit or examination. The FDG Manager is a collaborator, a well-organized, ... will help us define the future of American Express. ** Manager - Data Governance & Management** As part of the...is responsible for overall data governance and management related compliance with various policies for Finance. Finance Data Governance… more
- Deloitte (Charlotte, NC)
- …+ Assist multi-state companies with state unclaimed property matters including audit defense, voluntary compliance , annual reporting, developing policies and ... controversy. What you'll do As an Unclaimed Property Tax Manager within the Multistate Tax Services group, you will...Tax Services group, you will provide tax consulting and compliance services to a diverse client base in a… more
- Duke Energy (Charlotte, NC)
- …8 year(s) related work experience. Additional Preferred Qualifications + Experience in compliance , preferably with risk identification and management, audit and ... pay and benefits. Position Summary This is the third level of the Compliance Analyst classification hierarchy. Employees at this level solve more complex problems,… more
- American Express (Charlotte, NC)
- …perform the review and ensure robust governance. **The responsibilities of the QA Manager include, but are not limited to:** + Lead Quality Assurance reviews which ... for regulatory reporting processes. + Conformance testing to ensure compliance with the reporting guidelines issued by regulators to...initiatives, reviews, and audits eg, Federal Reserve Exam, Internal Audit Group review and others. + Lead a team… more
- US Bank (Charlotte, NC)
- …the lines of defense. Partners with their assigned line of business, other Risk/ Compliance / Audit (RCA) professionals, and RCA Managers to -depending on their ... products/services, systems, and associated risks/controls - Thorough knowledge of Risk/ Compliance / Audit competencies - Strong analytical, process facilitation… more
- Grant Thornton (Charlotte, NC)
- As the Tax Global Mobility Services Manager you are responsible for the delivery of a full range of global mobility services for multiple clients in a wide variety ... closely with clients to provide innovative tax planning, consulting, and compliance expertise for a global workforce; developing and managing staff; working… more
- Grant Thornton (Charlotte, NC)
- As a Cyber Strategy & Management Manager , you will get the opportunity to grow and contribute to our clients' business needs by applying a collection of information ... cyber threat and risk assessments, network and security architecture reviews, compliance and regulatory assessments, and system configuration reviews. + Support… more
- Grant Thornton (Charlotte, NC)
- As the Transaction Tax Manager , you will lead innovative tax planning, consulting, and compliance skills on M&A projects for your multiple clients - all with the ... to ten years of progressive federal tax consulting and/or compliance experience in public accounting or a combination of...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more