- City National Bank (Charlotte, NC)
- ** SR . AUDIT MANAGER - TREASURY /FINANCE** **WHAT IS THE OPPORTUNITY?** Responsible for managing complex audits and supervising auditors assigned to the ... audit in one of the following areas:The bank's financial...meet regulatory requirements.Data Analytics supporting the continuous improvement of audit methodologies, audit approach and related practices… 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
- Deloitte (Charlotte, NC)
- …client relations through advisory services, solution design and delivery. SAP Treasury Senior Consultant: The position provides excellent opportunity for: ... for an experienced SAP treasury transformation and treasury technology delivery Senior Consultant to join...go-live. + Hands-on expertise with any of the SAP Treasury core components (ie Cash management, Transaction manager… more
- Truist (Charlotte, NC)
- …within the Risk Management Organization (RMO), operating under the leadership of the Senior Treasury Market and Liquidity Group Risk Officer, perform independent ... periodic quantitative and qualitative assessments of risk management practices. 4. Assist the Senior Treasury Market and Liquidity Group Risk Officer, in some… more
- US Bank (Charlotte, NC)
- …Day One. **Job Description** This role will align to the Technology Services Audit team which provides global audit coverage for multiple technology ... including Credit and Debit Cards, Merchant Payment Services, and Corporate Payment and Treasury Solutions. This position also supports the validation of audit … more
- US Bank (Charlotte, NC)
- …processes and ensure a successful transformation. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising ... engagements with minimal supervision from managers, however there are no direct reports. The Senior Audit Project Manager 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 Manager supports internal audit leadership, ... in providing the Audit Committee and senior management with independent assurance and advisory services designed...entities where USB owns a majority (controlling) interest. The Audit Manager supports the assessment of the… more
- Bank of America (Charlotte, NC)
- Data Quality (DQ) Audit Team - Audit Manager ...data risk across the enterprise. Will act as a senior resource and will lead audit engagements and ... Texas; Plano, Texas **Job Description:** As a member of the Data Quality (DQ) Audit team, the candidate will execute audit programs designed to measure and… more
- US Bank (Charlotte, NC)
- …that promotes a strong risk management culture, aligned with US Bank's risk appetite. The Senior Product & Industry Credit Risk Manager will lead a team of risk ... and product offerings within WCIB and ICG. Product coverage includes Treasury Management, Asset Backed Securitizations, Collateralized Loan Obligations, Asset Based… 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 ... and executing group specific testing. The IT&V team is seeking a Senior Independent Testing Specialist to support the IT&V Enterprise Functions (EF) Finance… more
- Bank of America (Charlotte, NC)
- …Centralized Regulatory Reporting), Enterprise Stress Testing, Enterprise Data Management, Treasury , Corporate Audit , Finance, Compliance, Operational Risk and ... ESG Program Governance Manager - Financial & Regulatory Reporting Control Oversight Charlotte,...with partners and prioritizing gap closure; consulting and advising senior management on execution of reporting within the internal… 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
- 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 ... company and can effectively communicate these interactions and implications to senior leaders. Highly effective at developing, motivating and managing employees &… more
- Wells Fargo (Charlotte, NC)
- …stress testing, product control and pricing, international business/regional reporting, Treasury support activities, SEC and regulatory reporting, and internal ... reviews where warranted + Own relationship and maintain transparency and accuracy internal audit as well as other internal risk stakeholders, as needed + Develop and… more
- Truist (Charlotte, NC)
- …including senior management, and various regulatory agencies. 7. Financial Manager role that coordinates analysis and interpretive process workflow within team. ... Provide guidance to, among others, Regulatory Reporting, Controllers, Corporate Treasury and Front Office with respect to understanding, applying, and… more
- Truist (Charlotte, NC)
- …along with the associated market risks and accounting policies. As part of the Treasury & Market Risk Oversight (TMRO) team, the main tasks are concerned with ... 7. Escalate material P&L events and risks to the senior management. 8. Focus on recurring issues and drive...10. Ensuring timely remediation of regulatory matters requiring attention, audit findings and reporting demands associated with the area… more
- Huntington National Bank (Charlotte, NC)
- …finance. + 5+ years of proven Financial Services experience in Finance, Treasury , Corporate Risk Management or Audit roles. Preferred Qualifications: + ... candidate will be charged with assisting the Resolution & Recovery Planning Manager with all facets of planning, execution, delivery, and maintenance of these… more