- 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 ... wholly owned subsidiaries and entities where USB owns a majority (controlling) interest. The Senior Audit Manager supports the assessment of the Company's… more
- USAA (Charlotte, NC)
- …members. Be part of what truly makes us special and impactful. **The Opportunity** As a ** Senior Audit Manager - IT/IS** , you'll manage and lead technology ... are completed objectively, professionally, timely and in accordance with corporate and industry audit standards. + Approves...and in accordance with corporate and industry audit standards. + Approves the engagement risk and control… 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
- Xylem (Charlotte, NC)
- …individual must be able to perform each essential duty satisfactorily. + Reporting to the Senior Manager , Internal Audit - Americas will support in the ... expectations through innovative and sustainable solutions. **T** **HE ROLE** **:** The Manager , Internal Audit - Americas will assist with overseeing the… more
- Grant Thornton (Charlotte, NC)
- As the Tax Senior Manager of our Corporate Tax Services Methods & Periods/Credits practice, you'll be responsible for designing, implementing, and executing ... and support to help you excel. You'll collaborate with Corporate Tax leadership and use specialized tax resources to...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… 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
- Leggett & Platt, Incorporated (Statesville, NC)
- Senior HR Manager " Date:Jan 3,...of approximately 200 employees. Support the execution of the Corporate HR strategy and the BU level overall strategy. ... at Leggett and Platt, Inc., are searching for a Senior HR Manager within our HR team...teams, develop and implement HR programs with alignment from Corporate COEs, act as culture champion and guide and… more
- Grant Thornton (Charlotte, NC)
- As a Senior Manager , you will be responsible for teams that consult with Grant Thornton accounting advisory clients on complex accounting transactions. You will ... assisting in the separation of the business - for financial sponsors and corporate clients + Supporting SEC regulatory filings for carve-outs and facilitating the… 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)
- …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)
- …remediation planning providing feedback for successful closure. 2. Participate in audit preparation activities and exam preparation. 3. Participate in key ... on assigned areas of focus. 6. Extensive experience in audit skills and testing. 7. Strong knowledge of control...market and technology risks 6. Consulting experience at a corporate level and strong Project Management Skills 7.Experience in… 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
- Truist (Charlotte, NC)
- …areas for all significant data processes and initiatives prior to moving to Audit for validation. 9. Provides risk advisory to strengthen data risk controls when ... of contact for data risk areas within Business Units and/or Corporate Functions. **Qualifications** **Required Qualifications:** The requirements listed below are… 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
- 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 ... Compass Corporate A family of companies and experiences As...control requirements. + Partner with both internal and external audit teams to facilitate a streamlined and effective … more
- Trane Technologies (Davidson, NC)
- …quarterly reconciliations of payable accounts + Partner with the business and other corporate functions to address a broad range of Indirect tax, ranging from ... + Identify and pursue Indirect tax efficiencies / opportunities + Oversee Indirect tax audit team in all US taxing jurisdictions with the goal to minimize any taxes… 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
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist within the Independent Testing & Validation (IT&V) Finance group as part of ... Corporate Risk. Learn more about the career areas and...group specific testing. The IT&V team is seeking a Senior Independent Testing Specialist to support the IT&V Enterprise… more
- Piedmont Airlines (Charlotte, NC)
- …reliable professional to join our team as a Financial Planning and Analysis, Senior Analyst in our Finance Department. The Senior Financial Planning and ... accounting, and budgeting principles. This position will report to the Manager , Financial Planning and Analysis. **Essential Duties:** + Maintain existing models… more