- Bank of America (Charlotte, NC)
- IT Audit Senior Audit Manager - Financial Crimes (BSA/AML/Economic Sanctions/Fraud) Charlotte, North Carolina;Stamford, Connecticut; Plano, Texas; ... Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing … more
- Truist (Charlotte, NC)
- …States of America) **Please review the following job description:** Job Profile Summary Truist Senior Audit Manager is responsible for providing a leadership ... internal audit assurance and advisory services. The Senior Audit Manager further develops...expertise in the principles and practices of technology, cybersecurity, IT infrastructure, IT service management processes and… more
- PNC (Charlotte, NC)
- …feel respected, valued and have an opportunity to contribute to the company's success. As a Senior Audit Manager , you will be within PNC's Internal Audit ... organization, supporting the IT Infrastructure and Resiliency Audit team. This position is primarily based in a...regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to… more
- PNC (Charlotte, NC)
- …with team members and business partners As a Sr . Internal Auditor within PNC's IT Audit Application team, you will have the opportunity to use your knowledge ... regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to...of applications within the company's core business processes. The Sr . Internal Auditor - IT Audit… 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
- Compass Group, North America (Charlotte, NC)
- …for you at its Charlotte, NC hub. Imagine stepping into the spotlight as the Sr . Manager of Field Accounting Systems. Get ready to lead a dynamic team, ... management, sharing best practices, supporting the closing cycle, and facilitating audit requests. * Interact with Compass Technology department professionals to… more
- Trane Technologies (Davidson, NC)
- …our people to thrive at work and at home. We boldly go. **Job Summary：** Senior Manager , External Reporting and Technical Accounting is an integral part of the ... * Coordinate with external auditors to facilitate their quarterly reviews, annual audit , and other procedures _Technical accounting and policy_ * Partner with… more
- Proofpoint (Charlotte, NC)
- …matters and assist in decision-making processes. + Support our external financial audit /income tax provision as necessary. + Assist in managing US sales and ... use tax compliance in collaboration with internal tax team and external tax advisors. + Support oversight of international subsidiaries from both US and local tax perspectives, including managing local tax returns and local financial statement audits. + Aid in… more
- Compass Group, North America (Charlotte, NC)
- …the next chapter-it's going to be remarkable. This role reports to the Senior Manager of Financial Accounting. Responsibilities: * Identify and implement process ... public accounting! Now, imagine stepping into the role of Senior Financial Analyst, where you'll spearhead reserve analysis, balance...are timely, clear, and accurate * Assist in annual audit by providing requested reports and schedules * Provide… more
- US Bank (Charlotte, NC)
- …team of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology ... at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to...or more years of applicable experience * Knowledge of IT application and general controls is required. Some working… more
- Cherry Bekaert (Charlotte, NC)
- …to our clients. Our firm is thriving and we seek a highly motivated **Commercial Audit Senior Manager ** for our Charlotte, NC, practice. This highly visible ... a variety of commercial industries. Prior experience with commercial audit clients and business combinations is required. Exceptional client...are approximately 2500; annual charge hour expectations for a Senior Manager in this role are 1350.… more
- USAA (Charlotte, NC)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... makes us so special! **The Opportunity** As a dedicated Audit Manager , you will lead and implement...Engineering, Computer Science + Experience and background in Model Audit or Modelling areas + Knowledge of SR… more
- City National Bank (Charlotte, NC)
- …results of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, ... I- OPERATIONAL RISK MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Audit Manager I position is a leadership...coaching junior auditor. + Sound knowledge and experience in IT audit is strongly preferred. + Familiar… more
- City National Bank (Charlotte, NC)
- …results of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, ... II- RISK MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Audit Manager II position is a leadership...coaching junior auditor. + Sound knowledge and experience in IT audit is strongly preferred. + Familiar… more
- City National Bank (Charlotte, NC)
- ** SENIOR MANAGER IT PMO GOVERNANCE** **WHAT IS THE OPPORTUNITY?** The Senior Manager of IT Program Management Office (PMO) Governance defines and ... to enable effective decision making throughout the organization. The Senior Manager of IT PMO...delivery methodologies and enterprise PPM tools + Knowledge of audit , risk and OCC regulatory frameworks **Compensation** Starting base… more
- USAA (Charlotte, NC)
- …part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor** , you'll execute, identify problems and resolutions for risk-based assurance ... services regulations. Perform risk and control identification and evaluation, advanced audit techniques, research and analysis, and conducts client meetings and… more
- Lowe's (Mooresville, NC)
- …controls designed to manage Lowe's most significant risks. This position will assist the Audit Manager in the planning of audits, developing steps for audit ... phase that they are appropriately evaluated and tested by Senior and Staff Auditors + Identifies key control points...keeping the client aware of potential concerns and the Audit Manager aware of project status or… more
- Deloitte (Charlotte, NC)
- …on 03-Jun-2024 Work you'll do The Audit & Assurance Information Security Sr . Manager works closely with technical and non-technical stakeholders to support ... and industry-accepted best practices. Working between technical and non-technical domains, the Sr . Manager is responsible for providing deep technical expertise… more
- Truist (Charlotte, NC)
- …change from time to time. 1. Partners with business leaders in understanding IT processes and restrictions. 2. Monitors progress of the team relative to established ... according to Enterprise Technology policies and procedures. 3. Works closely with senior leaders within Enterprise Technology and in the assigned line of business.… more
- Honeywell (Charlotte, NC)
- …fields and industries. Are you ready to help us make the future? As a Senior Manager , Finance Systems here at Honeywell, you will be responsible for managing ... Actuals, Forecast, Plan, etc. + Application / performance support jointly with IT function + Facilitate delivery of core financial statements, Qtr. schedules, FP&A… more