- US Bank (Charlotte, NC)
- …location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other is a management position ... Administration Audit Director. This role supports the Audit Director and Senior Audit ...in accordance with US Bank Human Resources Policies and Corporate Audit Services Policies, Standards and Guidelines.… more
- TD Bank (Charlotte, NC)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... area of significant risk, complexity or scope + People Manager role that generally manages a team greater than...+ Ability to contribute to strategic direction of the audit function and provide advice to senior … more
- US Bank (Charlotte, NC)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager supports the...responsible for auditing the application solutions in support of Corporate Functions (eg, Legal, HR, Finance), Risk & Compliance,… 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 ... objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise… more
- USAA (Charlotte, NC)
- …treat each other. Come be a part of what makes us so special! **The Opportunity** Our ** Senior Audit Manager - Model Risk** , manages audit engagements, ... engagements are completed objectively, professionally, timely and in accordance with corporate and industry audit standards. + Approves the engagement risk… more
- USAA (Charlotte, NC)
- … and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... makes us so special! **The Opportunity** As a dedicated ** Audit Manager - CFO,** you'll lead and execute...may be eligible for pay incentives based on overall corporate and individual performance and at the discretion of… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager -...the company's risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and ... Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager - Program ...and their teams to implement change. The role resides within Corporate Audit and Credit Review (CACR) and will ... Description:** This job is responsible for management of one or more Audit -wide programs to evaluate current end-to-end processes, propose future state, and work… more
- Bank of America (Charlotte, NC)
- Senior Data Engineer - Audit Analytics...to make a difference. Join us! **Job Description:** The Corporate Audit and Credit Review (CACR) analytics ... data-driven, risk-based insights and automation solutions to the CACR organization. The Senior Data Engineer role will be responsible for developing and implement a… more
- USAA (Charlotte, NC)
- … and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses ... what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - Cybersecurity** , leads and...may be eligible for pay incentives based on overall corporate and individual performance and at the discretion of… more
- Bank of America (Charlotte, NC)
- …**Job Description:** This job is responsible for managing business groups within Corporate Audit and executing on personnel, communication, and expense ... with risk management controls. Job expectations include working with senior leadership to develop Audit 's coverage strategies,...Develop short and long term reporting strategy for the Corporate Audit and Credit Review organization (CACR)… more
- TD Bank (Charlotte, NC)
- …Division standards and reporting results to Senior Management + Liaises with other Audit groups to the extent that corporate initiatives or projects impact ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Head of Audit ,...strong interpersonal and leadership skills to facilitate working with senior management at all levels + Skillful communication (written… more
- Honeywell (Charlotte, NC)
- As a Senior Manager of Internal Controls at Honeywell's Corporate Headquarters, you will play a crucial role in ensuring the effectiveness of our internal ... control environment. Reporting to the Senior Director of Policy, Internal Controls, and ...or large cap public companies or similar role in Corporate Controllers organization, including internal audit , of… more
- BIC Corporation (Charlotte, NC)
- ** Senior Manager Warehousing and Distribution** 6544 Manufacturing Charlotte, NC, USCharlotte, US For over 75 years, BIC has been creating ingeniously simple and ... joining the BIC team today. **Summary: ** As a ** Senior Manager for Warehousing and Distribution** you...NAM + Oversee the On-Time Shipping, inventory and financial audit controls, CFR and OTIF metrics to guarantee customer… more
- TD Bank (Charlotte, NC)
- …issues, dealing and solving highly complex financial management/specialized accounting/taxation/ audit /regulatory reporting and operational issues + Primary interface ... + Serves as a source of expert advice to senior management in field of specialty; may lead team(s)...standards, methodologies, frameworks and paradigms to support on-going reporting, audit and/or analysis functions for own area + Synthesizes… more
- Deloitte (Charlotte, NC)
- …then this may be the right fit for you! We are looking for a sharp, analytical Tax Senior Manager who is ready to seek and take-on new challenges and join one of ... on May 31, 2025 What You'll Do As a Senior Manager within the Multistate Tax Investment...including multistate tax planning, accounting for income taxes, restructuring, audit defense, and due diligence. + Managing engagement profitability,… more
- Truist (Charlotte, NC)
- …and actively manages a Middle Market Banking portfolio within the Senior Care / Skilled Nursing segment. Includes day-to-day client interaction, managing ... specific lens; responsible for maintaining extensive level of knowledge of corporate banking, investment banking and commercial banking solutions, in addition to… more
- Compass Group, North America (Charlotte, NC)
- Compass Corporate A family of companies and experiences As the leading foodservice and support services company, Compass Group USA is known for our great people, ... service. We have over 284,000 US associates who work in award-winning restaurants, corporate cafes, hospitals, schools, arenas, museums, and more in all 50 states.… more
- Bank of America (Charlotte, NC)
- …that don't yet rise to the level of issues + Actively engage with Corporate Audit to ensure ongoing awareness of review activity, coordination, and ongoing ... Credit Review Senior Portfolio Specialist Dallas, Texas;Stamford, Connecticut; East Hartford,...a difference. Join us! **Job Description:** Working with Portfolio Manager (s), establish and execute a risk based coverage plan… more
- Xylem (Charlotte, NC)
- …member of the Xylem Headquarters Internal Audit Group and reporting to the IA Senior Manager - Americas, you will lead and assist on various projects across ... Grove, IL, or Rye Brook, NY. **THE ROLE:** The Senior Internal Auditor will assist with the development of...include an assessment of Anti-Corruption practices in accordance with Corporate policies and the Foreign Corrupt Practices Act (FCPA).… more