- 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 ... orientation to new hires **Preferred Experience:** + CPA, CFA, CIA certification + Capital Mgmt Audit experience. + Experience in conducting audits (performing… more
- TD Bank (Charlotte, NC)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...projects + Provides feedback on staff performance on an audit project basis + Assists in providing… more
- Truist (Charlotte, NC)
- …4. Manage repository of policies and past interpretive matters. 5. Contribute to regulatory capital and RWA project as needed, particularly the Basel 3 Endgame ... in the development, design, and launch of the newly formed Regulatory Capital Policy and Interpretation. Provide guidance to, among others, Regulatory Reporting,… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager - (BSA/AML including Sanctions) Charlotte, North Carolina;Newark, Delaware; East Hartford, Connecticut; Boston, Massachusetts; Wilmington, ... Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience… more
- First Horizon Bank (Charlotte, NC)
- …Memphis, TN, Little Rock, AR, Atlanta, GA, Lafayette, LA, Dallas, TX. **Summary** The Project Manager leads efforts to identify areas for improvement, create ... project plans, and work with assigned projects to ensure...either written or verbal as requested + Completes monthly audit reports + Manages vendor invoices and payment +… more
- Bank of America (Charlotte, NC)
- Quality Assurance Manager - AML/GFC Charlotte, North Carolina;New York, New York; Stamford, Connecticut; Atlanta, Georgia; Dallas, Texas; Boston, Massachusetts; ... Join us! **Job Description:** This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on the audit… more
- Marriott (Charlotte, NC)
- …proposals for capital expenditures. A key responsibility of the IT Manager is to collaborate with various technology vendors to validate that property IT ... Remotely?** N **Relocation?** N **Position Type** Management **JOB SUMMARY** The IT Manager is responsible for verifying the IT landscape supports the property… more
- Bank of America (Charlotte, NC)
- Stress Testing Manager - RRP Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to help make financial lives better ... with partners. Performs complex analysis related to earnings, balance sheet, capital and liquidity as well as associated risk exposures. Provides analytical… more
- Grant Thornton LLP (Charlotte, NC)
- …ASC 606 and/or ASC 842, Complex debt, equity, and employee compensation topics, Audit readiness support, IPO process or other capital transactions such as ... As an Accounting Advisory Manager , you will be responsible for teams that...among others. You'll build relationships with clients and your project teams, and engage client stakeholders to identify, assess,… more
- Truist (Charlotte, NC)
- …Administration, Human Capital Systems, and Enterprise Technology to develop the project roadmap and ensure execution. 7. Manage the HR due diligence review and ... initiatives. Ensure the compensation governance framework is aligned to audit and regulatory expectations and meets the needs of...also be shared with the Board Compensation and Human Capital Committee (CHCC). 4. Manage the completion of process… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Business Accountability Senior Manager to join our Corporate and Investment Banking (CIB) Market Conduct and ... Engage and influence business heads, regulators, control management, risk, legal, and audit partners to successfully ensure appropriate management of business risk +… more
- Ross Stores, Inc. (Fort Mill, SC)
- …Also responsible for tracking payroll, occupancy, other administrative and capital expenditures\. This includes detailed variance analysis and various financial ... to ensure accuracy of accounting entries\. + Review and audit data and tools used in supporting the DC,...matters\. + Monitor and research distribution cost \(expense and capital \) variances from budget and forecast\. + Provide decision… more
- Bank of America (Charlotte, NC)
- …This job is responsible for performing test work during moderately complex audit activities for Lines of Business (LOBs). Key responsibilities include designing and ... executing audit tests to evaluate the control environment, and assessing...associated with correspondent banking, corporate banking, treasury management and capital markets conducting sanctions reviews. + Perform sanctions audits… more
- Deloitte (Charlotte, NC)
- P&C Actuarial Advisor - Temp Position The Human Capital Offering Portfolio focuses on helping organizations manage and sustain their performance through their most ... Portfolio signifies to the market that we see Human Capital as a topic critical to the C-Suite. As...HR organizations - from the CEO to CFO, Risk Manager to Business Unit leader-and that we deliver on… more
- Bank of America (Charlotte, NC)
- …to make a difference. Join us! **Job Description:** Working with Portfolio Manager (s), establish and execute a risk based coverage plan for specific portfolio(s). ... agencies. The Portfolio Specialist works together with the Credit Review Portfolio Manager (s) to establish and execute a risk-based coverage plan for a specific… more
- Deloitte (Charlotte, NC)
- …of the leading professional services organizations in the United States specializing in audit , tax , consulting , and financial advisory services with clients in ... plan specifications and deadlines + Develop tools, methodologies and assets for project delivery + Involvement in expanding our service offering and business growth… more