- Synchrony (Charlotte, NC)
- …of management to support Synchrony's SOX requirements. The role will assist the Senior Audit Manager - Finance , SOX, and Supplier in leading the team ... Job Description: **Role Summary/Purpose:** The VP, Senior Manager - IT SOX role...this role may be required to assist the Internal Audit function with the completion of its annual … more
- US Bank (Charlotte, NC)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level management position that ... loan administration, credit rating assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk, Senior … more
- US Bank (Charlotte, NC)
- …what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products supports the ... wholly owned subsidiaries, and entities where USB owns a majority (controlling) interest. The Senior Audit Manager - Credit & Debit Card Products is… more
- USAA (Charlotte, NC)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager ** **- Audit Quality Assurance** **,** you will ... cross-functional risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains knowledge… more
- Truist (Charlotte, NC)
- …for all audit and regulatory exam engagements. 8. Communicate with Finance 's leadership regarding activities, trends, and events pertaining to risk, regulatory, ... analytic abilities. 9. Ability to provide effective challenge to senior leaders and business partners. 10. Demonstrated proficiency in...or other related academic field. 2. Ten years of Finance , risk management and/or audit experience in… more
- Bank of America (Charlotte, NC)
- Sr Audit Manager - AI model risk...make a difference. Join us! **Job Description:** The Quantitative Finance Manager (QFM) will play a key ... execution of audits, including taking responsibility for high quality audit workpapers, presenting issues to senior management...high quality audit workpapers, presenting issues to senior management and executives as well as issue and… more
- Truist (Charlotte, NC)
- …degree in Finance or other related academic field. 2. Seven years of Finance , risk management and/ or audit experience in financial services related field. ... A first line of defense risk professional leading a team within the Finance Governance and Controls Office (GCO), in the execution and support of various… more
- Synchrony (Charlotte, NC)
- Job Description: **Role Summary/Purpose:** This position reports into the VP, Senior Audit Manager - Growth and Risk Management, responsible for providing ... Responsibilities:** + Contribute to the direction and focus of the Internal Audit team's activities through active engagement in risk assessment, audit … more
- USAA (Charlotte, NC)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager - Operational Risk Management/Fraud Risk** , you will lead and… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** The Quantitative Audit Manager (QAM) is responsible for the delivery of complex ... to present findings and articulate and defend conclusions to senior Audit and/or line of business management....bank 3. General auditing skills 4. Broad understanding of finance and accounting concepts and the banking and financial… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist within the Independent Testing & Validation (IT&V) group as part of Corporate ... standards, and executing group specific testing. The IT&V team is seeking a Senior Independent Testing Specialist to support the IT&V Enterprise Functions (EF) … more
- Bank of America (Charlotte, NC)
- Sr Quantitative Finance Manager New York, New York;Jersey City, New Jersey; Charlotte, North Carolina; Atlanta, Georgia **Job Description:** At Bank of America, ... technical reports for distribution and presentation to model developers, senior management, audit , and banking regulators +...naturally strategic in approach + Works effectively as a manager , and can lead and direct business partners through… more
- Truist (Charlotte, NC)
- …to serve as a proxy for the Governance and Controls Officer with senior leadership, committee presentations, audit , or regulators. Following is a summary ... within the GCO. 11. Communicate, lead discussions, present materials as needed to senior leaders, committees, audit and/or regulators. Serve as a proxy when… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Financial Controls Senior Manager to support our Technology ITGC team. This team supports the firm's maintenance of ... business objectives and strategy **Required Qualifications:** + 6+ years of Finance , Accounting, Analytics, Reporting, Business and Technology Audit experience,… more
- Bank of America (Charlotte, NC)
- Credit Review Senior Portfolio Manager Dallas, Texas;Stamford, Connecticut; East Hartford, Connecticut; Charlotte, North Carolina; Providence, Rhode Island **Job ... + Provide input to top of house Credit Review reporting for Board and senior management + Actively engages with Corporate Audit to ensure ongoing awareness… 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
- Wells Fargo (Charlotte, NC)
- …+ Experience using and/or knowledge of key risk and control considerations for key finance applications and tools. + Experience in Audit , Compliance, Risk and ... of business at wellsfargojobs.com. The Enterprise Testing Officers for Finance will build and lead a high-performing team of...+ Own relationship and maintain transparency and accuracy internal audit as well as other internal risk stakeholders, as… more
- Deloitte (Charlotte, NC)
- …world! Recruiting for this role ends on May 31, 2025 What You'll Do As a Senior Manager in Transfer Pricing, you will provide clients with the critical knowledge ... a global scale - a multidisciplinary field that integrates economics, business, finance , legal, and tax principles in the analysis of global intercompany… more
- Wells Fargo (Charlotte, NC)
- … Engineering Manager to join our Data Protection Engineering team. This Senior Manager will be responsible for Data Protection, Data Loss Prevention (DLP) ... Technology (EFT) group provides technology solutions and support for Risk, Audit , Finance , Marketing, Human Resources, Corporate Properties, and Stakeholder… more
- Cherry Bekaert (Charlotte, NC)
- …practice's growth goals, an opportunity has been created for a ** Senior Manager ** to serve as a catalyst for continued ... simply isn't good enough - let's chat! **As a Senior Manager , you will:** Be responsible for...the "current state" of our client's Corporate Accounting and Finance departments to help transition to their desired "future… more