- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** * Truist Senior Audit Manager /Team Lead is responsible for providing a ... audit assurance and advisory services. Specifically, the Senior Audit Manager will prepare...specifically the Institute of Internal Auditors' (IIA) Standards and SR 13-1 4. Professional certification as a… more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager /Team Lead is responsible for providing a ... internal audit assurance and advisory services. The Senior Audit Manager further develops...audit projects maintain compliance with all organizational and professional ethical standards. **LOCATION:** Please note: to be considered… more
- Truist (Charlotte, NC)
- …States of America) **Please review the following job description:** Job Profile Summary Truist Senior Audit Manager is responsible for providing a leadership ... internal audit assurance and advisory services. The Senior Audit Manager further develops...goals and objectives. Pursue continuing education and possibly additional professional certifications, as appropriate. 10. Support Audit … 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 ... support the strategic plan + Ability to contribute to strategic direction of the audit function and provide advice to senior leadership + Ability to forecast… 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 ... internal audit assurance and advisory services. The Senior Audit Manager further develops...goals and objectives. Pursue continuing education and possibly additional professional certifications, as appropriate. 10. Support Audit … more
- US Bank (Charlotte, NC)
- …excel at-all from Day One. **Job Description** US Bank is seeking a Sr . Information Security Manager with demonstrated competence and visionary leadership ... + Certified Information Systems Auditor (CISA) + ISACA Certified Information Security Manager (CISM) + Certified Information System Security Professional (CISSP)… more
- Dentsply Sirona (Charlotte, NC)
- …to drive innovation. **Make a difference** -by helping improve oral health worldwide. The Senior Manager of External Reporting will play a leading role in the ... Dentsply Sirona is the world's largest manufacturer of professional dental products and technologies, with a 130-year...role in the oversight and coordination of the external audit and execution of key reporting controls to ensure… more
- Deloitte (Charlotte, NC)
- …work with a well-respected team of proven innovators! Work you'll do: As a Senior Manager within the Sustainability, Climate and Equity: Gi3 practice, you will ... across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in...identify process improvements and opportunities for new services. The Senior Manager will ensure accurate, timely completion… more
- Truist (Charlotte, NC)
- …below. Specific activities may change from time to time. + Manage professional -level teammates, sets the team's direction, and communicate individual and team ... vendor SOC1 reports. + Provide oversight as risk and audit teams perform assessments to evaluate controls, security, SOD,...among different stakeholders. + Ability to influence others at senior levels to adopt a new perspective + Ability… more
- Truist (Charlotte, NC)
- …of America) **Please review the following job description:** This role is a Senior Product Manager who balances business, technology and design priorities to ... team can then prioritize as epics and features. The Senior Product Manager is a thought leader...(PML) process & procedures are followed, supporting security, risk, audit , and more, and ensure action items and deadlines… more
- US Bank (Charlotte, NC)
- …with Senior to Executive Leaders in their assigned Line of Business, Risk/Compliance/ Audit (RCA) Consultants, RCA Managers and other Senior RCA Managers to, ... products/services, systems, and associated risks/controls - Thorough knowledge of Risk/Compliance/ Audit competencies - Strong leadership and management skills of… more
- Curtiss-Wright Corporation (Shelby, NC)
- ** Sr Accountant** We are looking for a Sr Accountant to join our Shelby team! As **our** Sr Accountant you will, maintain or oversee the maintenance of ... and receivables, fixed assets, inventory and others. You will perform professional accounting work including compilation, consolidation, and analysis of financial… more
- Deloitte (Charlotte, NC)
- …Deloitte's Business Tax Services (Federal tax) practice! What you'll do As a Tax Senior Manager within the Global Information Reporting practice, you will be ... Are you a strategic and creative tax professional who would like to work on international...in these areas, consulting services, controversy, risk management and audit readiness for these regimes. Join us, and help… more
- Lowe's (Charlotte, NC)
- …* Builds and maintains relationships to serve as primary liaison to executive/ senior leaders, technology sponsors, customers, vendors and other key stakeholders for ... Vendor Management, Enterprise Strategic Sourcing, Technology Business Management, Internal Audit , Communications, etc.) to conduct product level operational reviews.… 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
- 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
- US Bank (Charlotte, NC)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) and Legal is a ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible...the most up-to-date information. + Presenting as needed at Sr . Operating Committee and Sub-Committee meetings. + Overseeing ongoing… more
- Truist (Charlotte, NC)
- …enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop ... Cybersecurity Auditor will be an integral part of the Internal Audit Department, responsible for performing cybersecurity assurance work, cybersecurity risk… more
- US Bank (Charlotte, NC)
- …processes and ensure a successful transformation. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising ... from managers, however there are no direct reports. The Senior Audit Project Manager is...controls -CIA, CISA, CPA, PMP, CSM or other relevant professional designation or advanced degree - Excellent verbal and… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager - BSA/AML... practices and methodologies as well as rules for professional and ethical conduct. + Ability to think critically and ... Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or...(CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience in large scale… more