- US Bank (Charlotte, NC)
- …from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other is a management position ... Administration Audit Director. This role supports the Audit Director and Senior Audit ...in accordance with US Bank Human Resources Policies and Corporate Audit Services Policies, Standards and Guidelines.… more
- USAA (Charlotte, NC)
- …makes us special and impactful. **The Opportunity** As a dedicated InfoSec Regulatory Exam and Audit Oversight Manager Senior , you will manage one or more ... They will also partner with the lines-of-business, Enterprise Risk and Compliance, Audit Services, and Legal, to support enterprise information security risk and… more
- NTT DATA North America (Charlotte, NC)
- …**Responsibilities:** The Quality Assurance Team is responsible for ensuring that Corporate Audit activities comply with internal policies and procedures, ... to independently draft quality reports and present results to senior audit management across the globe, and...control environment **Required Qualifications:** + Experience Range: 7-10 years ( Audit Manager ) + Strong internal audit… more
- TD Bank (Charlotte, NC)
- …team performing the audits. This is an individual contributor role reporting into a Senior Audit Manager with matrixed responsibilities of teams and ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager...execution for audits covering discrete business units or functional corporate areas. The job will also oversee the … more
- USAA (Charlotte, NC)
- …Be part of what truly makes us special and impactful. **The Opportunity** Our dedicated ** Senior Audit Manager (Lead)** will be a seasoned professional with ... engagements are completed objectively, professionally, timely and in accordance with corporate and industry audit standards. + Approves the engagement risk… 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 ... team. In this role as a member of the Corporate Compliance Audit Team, the candidate will...Auditor (CIA), Certified Public Accountant (CPA), Certified Risk Compliance Manager (CRCM) or a relevant certification + At least… more
- USAA (Charlotte, NC)
- …we're looking for bold, creative, and strategic talent to help shape it. USAA's Corporate Affairs team is growing as part of an exciting transformation to strengthen ... and their families-making every interaction more meaningful. As a strategic Account Manager supporting USAA' Banking & Oversight teams - spanning Audit ,… more
- American Express (Charlotte, NC)
- …& Compliance (GRC) teams. **How will you make an impact in this role?** The ** Senior Manager of Product & Systems Management** will support the Director in ... including control management and second line of defense). The Senior Manager will assist in defining and...in operational risk management (eg, within Risk and/or Internal Audit function). + Significant of experience in product space… 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 ... assisting in the separation of the business - for financial sponsors and corporate clients + Supporting SEC regulatory filings for carve-outs and facilitating the… more
- TD Bank (Charlotte, NC)
- …you more specific details for this role. **Job Description:** We are looking for a Senior Manager to join TD's Capital Risk & Governance team. This role will ... Sheet Management, Front Office, other second-line of defense risk partners, and Internal Audit . + Deliver Capital Risk input into US CRO and Board Risk Committee… more
- ALBEMARLE (Charlotte, NC)
- …regulatory affairs related policies, plans, programs and processes. The Senior Manager will proactively seek to understand corporate and regional business ... and the planet. **Job Description** Albemarle is hiring a Senior Manager , Product Stewardship - Americas. This...inputs such as incident metrics, self-assessment results and trends, audit results, and other feedback to guide prioritization of… more
- Duke Energy (Charlotte, NC)
- …maintenance, and restoration activities. The position will report to the Manager of Construction Management who will provide general guidance and oversight. ... with various internal tools and software applications - (Maximo, Plantview, Construction Audit Tool, iTOA, Duke Energy GIS system, Planed Outage Portal(D), and Duke… more
- Dentsply Sirona (Charlotte, NC)
- …**Make a difference** -by helping improve oral health worldwide. **Summary** : As a Senior Manager within the International Tax Team, this role is primarily ... Projects in the EMEA region + All other associated corporate income tasks as they apply to Dentsply Sirona,...and necessary steps are taken to respond to tax audit information requests timely and appropriately. + Assist in… more
- Wells Fargo (Charlotte, NC)
- …information with other corporate risk programs, lines of business and Corporate Groups, including internal audit . **Specific responsibilities include** : + ... four reportable operating segments: Consumer Banking and Lending, Commercial Banking, Corporate & Investment Banking, and Wealth & Investment Management. Wells Fargo… more
- Truist (Charlotte, NC)
- …underwriting skills for Commercial and Industrial, Commercial Real Estate, Corporate Banking, Working Capital and other Truist product offerings Portfolio ... specific lens; responsible for maintaining extensive level of knowledge of corporate banking, investment banking and commercial banking solutions, in addition to… more
- Truist (Charlotte, NC)
- …areas for all significant data processes and initiatives prior to moving to Audit for validation. 9. Provides risk advisory to strengthen data risk controls when ... of contact for data risk areas within Business Units and/or Corporate Functions. **Qualifications** **Required Qualifications:** The requirements listed below are… more
- Truist (Charlotte, NC)
- …reviews, watchlist management, and amendments/waivers, as well as executing compliance, audit and regulatory guidelines and reviews. The group is also responsible ... negotiation and persuasion skills during their interactions externally with C-level corporate management and private equity clients, and internally with partners.… more
- US Bank (Charlotte, NC)
- …Pricing. + Regulatory Reporting and Best Execution - TRACE/MSRB/CAT CAIS. + Corporate Actions and Asset Servicing - including Maturity, Dividend, Principal and ... + Supporting the development of an effective control framework meeting Audit , Compliance, and Regulatory requirements. + Contributing to people and engagement… more
- TD Bank (Charlotte, NC)
- …this role. **Line of Business:** Finance **Job Description:** **Job Summary:** The Senior Finance Analyst conducts a range of LOB related financial analysis and/or ... related areas + Researches and investigates a range of financial accounting/ audit operational and/or reporting issues + Requires specialized and/or advanced… more
- Bank of America (Charlotte, NC)
- …from the team. + Provide data and analysis for TP documentation, regulatory and tax audit queries. + Work with Corporate Tax and other stakeholders to design and ... CFO - Transfer Pricing Center of Excellence Lead ( Senior Product/ Specialty Controller) Charlotte, North Carolina;Riverside, Rhode Island **Job Description:** At… more