- SMBC (Charlotte, NC)
- …Group offers a range of commercial and investment banking services to its corporate , institutional, and municipal clients. It connects a diverse client base to local ... and Infrastructure. The IT FCO serves as a trusted advisor to the CM Nikko Chief Information Officer and...within 1LoD, working closely with Risk Management, Compliance, Internal Audit , and peer Control Officers supporting CM/Nikko Front Office… more
- First Horizon Bank (Charlotte, NC)
- …Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Sr . Advisor is expected to: + understand and ... and controls align with regulatory expectations and best practices. + Collaborate with senior audit management to scope and design annual audit plans that… more
- TD Bank (Charlotte, NC)
- …opportunities and recommending action to senior management + Acts as a strategic audit advisor by providing counsel and guidance on audit issues; leads ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit...develop the divisional annual plan + Acts as lead audit advisor to management and respective teams… more
- Deloitte (Charlotte, NC)
- Our Global Business Services (GBS) team serves as a trusted advisor and thought partner to CFOs, CAOs and other executive clients focused on captive and outsourced ... goal to enhance financial and operational performance, manage financial and audit risks, drive organizational change, and become strategic business partners within… more
- Deloitte (Charlotte, NC)
- Are you a senior tax professional who wants to specialize in Financial Services and Insurance? Do phrases like "accounting for income taxes," "tax structuring," and ... Insurance practice. What you'll do As an Insurance Tax Senior Consultant within the Business Tax Services group, you...law and drafting technical memos + Assisting with IRS audit defense. The Team At Deloitte Tax LLP, our… more
- Truist (Charlotte, NC)
- …address model questions within the firm as needed, including assurance providers (eg, Corporate Model Risk Management, Corporate Audit , and regulators). ... to evaluate and improve models continually. Acts as the quantitative advocate and advisor for the business stakeholders in model related dealings with Model Risk,… more
- Compass Group, North America (Charlotte, NC)
- …effectively, including participation in risk assessments as needed. + Serve as a key advisor and challenger to corporate functions and operating sectors on their ... Compass Corporate **A family of companies and experiences** As...This role will partner with control pillar owners and senior stakeholders to support a robust risk and control… more
- Huntington National Bank (Charlotte, NC)
- …overall risk function is effectively supporting strategic goals. + Collaborate with audit /business segment/ corporate risk to address issues with plausible action ... be responsible for identifying potential deficiencies, assisting the business segment in audit findings and responses, reviewing remediation plans, and be a trusted … more
- USAA (Charlotte, NC)
- …this position _** The successful candidate will serve as a key advisor responsible for recognizing and reporting Information Technology (IT) and Information Security ... of Information Security, Business Continuity, Data Center Security, AI and Corporate Investigations domains and establish a best-in-class Risk Management framework… more
