- US Bank (Charlotte, NC)
- …and regulations applicable to Corporate and Commercial Banking business lines The Senior Audit Manager also has strong knowledge of Compliance Management ... you excel at-all from Day One. Job Description The Corporate Audit Services (CAS) Senior Audit Manager - Wealth, Commercial, Capital Markets is a … more
- TD Bank (Charlotte, NC)
- …business management areas, broader organization, and enterprise as appropriate. Position Summary The Senior Manager , Audit Change Management is a strategic ... role. Line of Business: Business Management, Strategy & Support Job Description: The Senior Manager , Business Management oversees and leads a large and/or highly… more
- TD Bank (Charlotte, NC)
- …role. Line of Business: Business Management, Strategy & Support Job Description: The Senior Manager , Business Management oversees and leads a large and/or highly ... management areas, broader organization, and enterprise as appropriate. Position Summary The Senior Manager , Workforce Management is a strategic leadership role… more
- US Bank (Charlotte, NC)
- …credit rating assignments, problem loan management, etc.). This role also supports the CAS Senior Audit Manager - Credit Risk in providing the ... Job Description The Corporate Audit Services (CAS) Senior Audit Project Manager is...etc.). Strong knowledge of economic and industry events impacting banking credit portfolios. An understanding of internal audit… more
- PwC (Charlotte, NC)
- …to be successful and progress in our careers, now and in the future. As a Senior Manager , you'll work as part of a team of problem solvers, helping to ... Specialty/Competency: Industry Tax Practice Industry/Sector: Banking and Capital Markets Time Type: Full time...skills in FAS 109, FIN 48, tax provision preparation audit and review, and corporate and partnership tax compliance.… more
- Robert Half (Philadelphia, PA)
- …expertise in regulatory compliance, Sarbanes-Oxley audits, and a deep understanding of the banking industry. The ideal Audit Manager candidate will excel ... Description We are looking for an experienced Audit Manager to join our team...compliance, Sarbanes-Oxley requirements, and internal control processes within the banking sector. Assess current processes to ensure alignment with… more
- TD Bank (Charlotte, NC)
- …risks/issues and contribute to a positive stakeholder experience. Position Summary The Manager , Internal Audit Strategy and Change Management is a leadership ... this role. Line of Business: Enterprise Enabling Functions Job Description: The Manager , Change Management II oversees and/or leads change management efforts and all… more
- PwC (Cincinnati, OH)
- …professional and technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements. Basic ... and/or a proven record of success in the Financial Services industry ( Banking & Capital Markets, Insurance, Asset & Wealth Management), either in professional… more
- TD Bank (Charlotte, NC)
- …you more specific details for this role. Line of Business: Audit Job Description: The Senior Audit Group Manager leads and develops a team of audit ... an area of significant risk, complexity or scope People Manager role that generally manages a team greater than...trends, identifying issues and opportunities and recommending action to senior management Acts as a strategic audit … 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 role ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and… more
- American Express (Phoenix, AZ)
- …controls, consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations. Our audit teams align to key risk ... will you make an impact in this role? The Manager , Project & Change Management within the Audit...issues impacting project or change outcomes, and work with senior leaders to develop and implement mitigation plans. Maintain… more
- City National Bank (Charlotte, NC)
- AUDIT MANAGER I- CONSUMER COMPLIANCE WHAT IS THE OPPORTUNITY? The Audit Manager I- Consumer Compliance position is a key role responsible for leading and ... and identifying data analytic opportunities to test compliance with regulatory requirements. The Audit Manager will analyze audit results, identify potential… more
- TD Bank (Charlotte, NC)
- …specific 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 business...experience and build capabilities to shape the future of banking . Whether you've got years of banking … more
- Bank of America (Charlotte, NC)
- Audit Manager Charlotte, North Carolina To proceed with your application, you must be at least 18 years of age. Acknowledge Refer a friend To proceed with your ... a subject matter expert on the accounting treatment of banking and trading book products under both US GAAP...communicator, capable of presenting complex issues and findings to senior stakeholders. Strong audit report writing skills,… more
- US Bank (Tempe, AZ)
- …or future visa sponsorship. This position will report to the Fair and Responsible Banking Policy, Practice, and Model Review Manager and supports the US ... Bancorp's Company's Fair and Responsible Banking Program Policy ("Policy") by performing discrimination risk evaluation and monitoring activities covering a wide… more
- Truist (Raleigh, NC)
- …(United States of America) Please review the following job description: The Quantitative Audit Manager (QAM) is responsible for the delivery of complex technical ... including the ability to present findings and articulate and defend conclusions to senior Audit and/or line of business management. Strong proficiency of… more
- M&T Bank (Springfield, MA)
- …time. Comprehensive curriculum covering essential topics and skills related to the Business Banking Relationship Manager role. The training is targeted to ensure ... Overview RMSP: Relationship Manager Sales Training Program A six-month hybrid program...control standards, including timely implementation of internal and external audit points together with any issues raised by external… more
- Raymond James Financial, Inc. (Pittsburgh, PA)
- …your ideas and creativity with the team. The intern will support various audit functions, contribute to project management efforts, and gain exposure to regulatory ... email communication, and conference calls. Read and become familiar with Internal Audit Policies, Manuals, and Executive Presentations. Develop and maintain the FY26… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …support for SOX inquiries and ensure adherence to SOX controls. Performs post audit reviews and analysis of 340B PHS chargebacks and MFP rebates Ensure timely ... transmission of payment elements, and submission of required information such as audit , complaint, and dispute data Proactively notify the MTF Data Module ("MTF… more
- TD Bank (Charlotte, NC)
- …reports with adequate information and justification to support validation conclusions and Audit / regulator review / assessment of validation process and validation ... Risk Management and share knowledge with business partners and senior management. Assume a leadership role in developing standards...from both Canadian and US regulators, internal and external audit in their review/ audit of risk models… more
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