- USAA (Charlotte, NC)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager ** **,** you will lead and execute complex audit engagements ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more
- TD Bank (Charlotte, NC)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... new hires Preferred experience: + CPA or CFA + Treasury audit experie + Experience in conducting...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Deloitte (Charlotte, NC)
- …testing, cutover and go-live. + Hands-on expertise with any of the SAP Treasury core components (ie Cash management, Transaction manager , In-house cash, Risk ... professional services organizations in the United States specializing in audit , tax , consulting , and financial advisory...you'll do We are looking for an experienced SAP treasury transformation and treasury technology delivery Senior… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Treasury Manager to lead BSIRRM Funding and Deposits product strategy team. This team will develop funding ... monitoring reporting. + Collaborate with model governance, risk management, and internal audit teams as well as outside parties including regulatory agencies +… more
- Truist (Charlotte, NC)
- …practices and risk position. Through formal and informal interaction with Treasury executives and the leadership of multiple risk management initiatives, contribute ... information from monitoring activities to escalate issues within MLRM and Corporate Treasury to drive timely, proactive risk identification and analysis. 3. Assume a… more
- Truist (Charlotte, NC)
- …Management Organization (RMO), operating under the leadership of the Senior Treasury Market and Liquidity Group Risk Officer, perform independent quantitative and ... practices and risk levels. Through formal and informal interaction with Treasury personnel and the leadership of different risk management initiatives, contribute… more
- Truist (Charlotte, NC)
- …team within the Risk Management Organization (RMO), works with the Senior Treasury Market and Liquidity Group Risk Officer to perform independent quantitative and ... liquidity risk management practices and risk levels. Through interactions with Treasury personnel and leadership of different risk management initiatives, promotes… more
- US Bank (Charlotte, NC)
- …Capital Planning cyclical risk-based audit plan. This role supports the CAS Senior Audit Manager - Capital Planning in providing the Audit Committee and ... and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager is responsible for supporting… more
- US Bank (Charlotte, NC)
- …to strengthen key business processes and ensure a successful transformation. The Corporate Audit Services Audit Project Manager is primarily responsible for ... engagements with minimal supervision from managers, however there are no direct reports. The Audit Project Manager is expected to monitor progress of audit … more
- Bank of America (Charlotte, NC)
- Audit Manager - Capital Management and...expertise in specialized areas that are in high demand. Audit teams work alongside the Treasury , Finance, ... work environment, and mentoring team members. Reporting to a Director, the Audit Manager role is responsible for providing independent and objective assurance to… more
- US Bank (Charlotte, NC)
- …the Company's governance, risk management framework and supporting control processes. The Corporate Audit Services Audit Project Manager is also responsible ... or human errors; identifies, responds and/or escalates risks as appropriate. The CAS Audit Project Manager serves as a functional liaison between the Line… more
- US Bank (Charlotte, NC)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager - Information Security Service is ... with minimal supervision from managers, however there are no direct reports. The Audit Project Manager - Cybersecurity is expected to monitor progress of … more
- US Bank (Charlotte, NC)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for ... engagements with minimal supervision from managers; however, there are no direct reports. The Audit Project Manager is expected to monitor progress of audit … more
- Bank of America (Charlotte, NC)
- Data Quality (DQ) Audit Team - Audit Manager Charlotte, North Carolina;Plano, Texas **Job Description:** As a member of the Data Quality (DQ) Audit team, ... risk across the enterprise. Will act as a senior resource and will lead audit engagements and guide junior team members. Will provide independent analysis of control… more
- Bank of America (Charlotte, NC)
- Audit Supervisor : Global Financial Crimes - Economic Sanctions Charlotte, North Carolina;East Hartford, Connecticut; Dallas, Texas; Boston, Massachusetts; ... is responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs). Key responsibilities include independently… more
- US Bank (Charlotte, NC)
- …Lead supports the Head of Professional Practices and the Professional Practices Senior Audit Manager in maintaining the Corporate Audit Services (CAS) ... and the Federal Reserve's Supplemental Policy Statement on the Internal Audit Function and Its Outsourcing. **Primary Responsibilities:** + Develop and maintain… more
- US Bank (Charlotte, NC)
- …Sheet Risk Management team works closely with US Bancorp Corporate Treasury covering asset liability management, capital, liquidity, resolution planning, investment ... provides review and challenge, monitoring for limit breaches, partnering with Corporate Treasury for recommendation on enhancing the framework. Daily the team covers… more
- Bank of America (Charlotte, NC)
- Liquidity Risk Manager - Liquidity Governance Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to help make ... **Specific Job Description:** Global Liquidity Management ("GLM") is a division of Treasury that is tasked with driving responsible growth through timely and… more
- Nuveen Investments (Charlotte, NC)
- …of the organization. + Develop, update and implement all financial reporting, treasury and segment related processes and procedures. Maintain a sound internal ... level financial reporting for presentation to the quarterly Disclosure Committee, Audit Committee, and other executive leadership meetings. + Research, interpret and… more
- Xylem (Charlotte, NC)
- …customer expectations through innovative and sustainable solutions. We're Hiring for a Manager , Technical Accounting! If you are excited and passionate about helping ... Program, Xylem Watermark (https://www.xylem.com/en-us/watermark/) ! **THE ROLE** : The ** Manager -Technical Accounting** Provide US GAAP accounting guidance for Xylem… more