- TD Bank (Charlotte, NC)
- …you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... support the strategic plan + Ability to contribute to strategic direction of the audit function and provide advice to senior leadership + Ability to forecast… more
- TD Bank (Charlotte, NC)
- …the job requirements and preferred requirements of the job and resides on the East Coast. The Senior Audit Group Manager leads and develops a team of ... assess Internal Audit 's compliance with established standards and procedures. The Senior Manager , Quality Control will execute Quality Control reviews and… more
- TD Bank (Charlotte, NC)
- …responsibilities in the future as we build out the US function. Job Description : As a Senior Audit Group Manager **,** you'll develop and lead a team ... lead audit advisor by providing insights to Audit Senior Management Team on emerging risk...and personal development objectives are achieved for the overall group + Ensure the developed strategy is in integration… more
- Wells Fargo (Charlotte, NC)
- …this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager , Executive Director who will provide leadership in the ... coverage of Wells Fargo's technology and cybersecurity control environment. The Senior Audit Manager will be accountable for developing a comprehensive… more
- City National Bank (Charlotte, NC)
- …OF AUDIT SR- INFRASTRUCTURE & SERVICE MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) for Infrastructure & Service Management will ... the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior...development support. * Raise the technical knowledge of the group through various courses, seminars and in-house training in… more
- TD Bank (Charlotte, NC)
- …and approving the scope of audits; ensuring audits are completed in adherence with Audit Division standards and reporting results to Senior Management + Liaises ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Head of Audit ,...teams, proven ability to manage and motivate a diverse group of professionals, the ability to effectively work in… more
- Compass Group, North America (Charlotte, NC)
- …as we continue to raise the bar. Job Summary: Reporting to the Internal Controls Manager , the Internal Controls Senior is an exciting opportunity for a candidate ... As the leading foodservice and support services company, Compass Group USA is known for our great people, great...control requirements. + Partner with both internal and external audit teams to facilitate a streamlined and effective … more
- Citigroup (Charlotte, NC)
- …of risk stripe documentation. This role offers the opportunity to interact with senior management within the Capital Controllers Group & broader Controllers ... is with the Risk & Controls (R&C) team within the Global Financial Control group in Controllers. The R&C team is responsible for developing and enhancing control… more
- Deloitte (Charlotte, NC)
- …help offer guidance throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The ... Join our select group of Deloitte Discovery interns, and you'll get an inside look at what it's really like to work for a professional services organization. The… more
- Wells Fargo (Charlotte, NC)
- …support professional to join the Corporate and Investment Banking Financial Institutions Group (CIB FIG). Supported relationships in CIB FIG broadly include asset ... role with relationship managers + Assist with components of audit or compliance reviews and exams + Maintain policy...customer issues and problems + Partner with relationship support manager to resolve issues and provide status updates on… more
- Deloitte (Charlotte, NC)
- …this role ends on May 31, 2025 What You'll Do As a Senior Manager within the Multistate Tax Investment Management group , you will identify effective state ... you! We are looking for a sharp, analytical Tax Senior Manager who is ready to seek...the tax engagement team, have access to an elite group of specialists when needed, and be connected to… 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 ... Team Members of Deloitte's highly specialized Tax Transfer Pricing group work to develop transfer pricing strategies, audit... group work to develop transfer pricing strategies, audit defense, and documentation to cover the spectrum of… more
- Huntington National Bank (Charlotte, NC)
- Description Our Regulatory Reporting Accounting Senior Manager position is a highly visible and impactful financial reporting position working on Huntington's ... business requirements to data partners (including IT and Finance Data Resource Group ) and complete user acceptance testing of the resulting efforts. + Interact… more
- Citigroup (Charlotte, NC)
- …as Internal Audit , Independent Compliance Risk Management, Capital Planning Review Group etc. and feedback if any, are remediated in an appropriate and timely ... materials, particularly Derivative analytics presentations to Lines of Businesses, Senior Governance Group , Independent Risk Management, Finance and… more
- Wells Fargo (Charlotte, NC)
- **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor, Senior AVP who will provide coverage of Wells ... portfolio. You'll be part of a team that provides audit coverage of the controls and tools that provide... findings and make recommendations to management + Inform manager of situational issues that might compromise objectivity or… more
- TD Bank (Charlotte, NC)
- …role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Financial Crime Risk Analyst role contributes to the development and ... to design and implement risk frameworks within TD's risk appetite. The group analyzes and recommends actions related to client, product, geographic, and business… more
- Truist (Charlotte, NC)
- …years of managerial banking or financial industry experience; preferably in a branch, audit , compliance or lending related capacity 3. Eight years of experience in ... verbal and written communication skills; ability to communicate effectively with senior leadership, LOB managers and external entities (eg federal examiners) 6.… more
- Wells Fargo (Charlotte, NC)
- …Crimes (CIBFC) Audits, Exams and Issues Monitoring (AEIM) Team is seeking a ** Senior Business Execution Consultant** . The AEIM team is a subgroup of CIBFC's ... monitoring with the guidance of a supervisor (normally a Senior and/or Lead Business Execution Consultant and/or the team's... and/or Lead Business Execution Consultant and/or the team's Manager ) + Make decisions in low to moderately complex… more
- Xylem (Charlotte, NC)
- …essential duty satisfactorily. + As a member of the Xylem Headquarters Internal Audit Group and reporting to the IA Senior Manager - Americas, you will ... Grove, IL, or Rye Brook, NY. **THE ROLE:** The Senior Internal Auditor will assist with the development of...Economics or Accounting is preferred. + 5-7 years of audit experience with an internationally recognized accounting firm and/or… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Lead Benefits Consultant to join our Health Benefits team within Total Rewards. This highly visible role will be ... drug plan design changes or new programs/offerings, including managing vendor, senior management presentations and change management efforts. + Vendor oversight on… more