- US Bank (Charlotte, NC)
- …at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager (Auditor-in-Charge) is primarily responsible for supervising ... staff in the completion of capital planning audit engagements with minimal supervision...from managers, however there are no direct reports. The Audit Project Manager is expected… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Audit Manager on the Enterprise Finance team under Capital Managment Internal Audit Team. In this ... the individual will be responsible for overseeing and leading audit activities related to the company's capital ...capital planning, Basel, stress testing (CCAR/DFAST), and other capital management activities. As a Senior Manager ,… more
- TD Bank (Charlotte, NC)
- …**Line of Business:** Audit **Job Description:** The US Stress Testing & Capital Audit team is responsible for providing an ongoing comprehensive assessment ... scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures...projects + Provides feedback on staff performance on an audit project basis + Assists in providing… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization...audit , preferably in a role similar to an Audit Project Leader. 3. Advanced knowledge, ability… more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the ... and objective risk-based internal audit assurance and advisory services. The Audit Manager will proactively coach junior team members by providing candid… more
- Capital One (Charlotte, NC)
- Audit Director- Operational Risk Management **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering ... challenging atmosphere for both personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit...updates to risk assessments, audit universe, and audit plan. + Direct business unit and project… more
- First Horizon Bank (Charlotte, NC)
- …Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr. is expected to: + understand ... communicated to management + Provide feedback on staff performance to Audit Leadership **SUPERVISORY RESPONSIBILITIES** Informal project basis **QUALIFICATIONS**… more
- First Horizon Bank (Charlotte, NC)
- …Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager is expected to: + understand and ... testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Lead the planning, scoping,… more
- TD Bank (Charlotte, NC)
- …you more specific details for this role. **Job Description:** We are looking for a Senior Manager to join TD's Capital Risk & Governance team. This role will be ... Office, other second-line of defense risk partners, and Internal Audit . + Deliver Capital Risk input into...enterprise-wide or cross multiple business segments (eg Basel credit project , SOX, Stress Testing etc.) + Represents business on… more
- TD Bank (Charlotte, NC)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... experie + Experience in conducting audits (performing risk assessments and developing audit test strategies) + Knowledge of capital markets, liquidity risk and… more
- Truist (Charlotte, NC)
- …4. Manage repository of policies and past interpretive matters. 5. Contribute to regulatory capital and RWA project as needed, particularly the Basel 3 Endgame ... in the development, design, and launch of the newly formed Regulatory Capital Policy and Interpretation. Provide guidance to, among others, Regulatory Reporting,… more
- USAA (Charlotte, NC)
- …of what truly makes us special and impactful. **The Opportunity** As a dedicated Project Manager Lead- Fraud, you will facilitate and leads the execution and ... and program-level requirements. Collaborates with key stakeholders, vendors, and project teams to identify mutually beneficial outcomes for competing priorities… more
- Citigroup (Charlotte, NC)
- …and address Derivatives RWA reviews by other control functions such as Internal Audit , Independent Compliance Risk Management, Capital Planning Review Group etc. ... performing end to end diagnostic assessment for remediation regulatory capital issues. The role is in the RWA Controllers...important to the candidate's success, and so are strong project management and multi-tasking skills to plan and manage… more
- Deloitte (Charlotte, NC)
- …P&C Actuary Manager in the Insurance practice of Deloitte's Human Capital group, you will provide technical and analytical support in a consulting environment. ... Human Capital The Human Capital Offering Portfolio...HR organizations - from the CEO to CFO, Risk Manager to Business Unit leader-and that we deliver on… more
- HNTB (Charlotte, NC)
- … to project **What You'll Do:** + In collaboration with the Program/ Project Manager , Design-Build leadership (when required) and the client, develops, and ... development experience on fast-paced transportation infrastructure projects. The Quality Manager is a key member of project ...management plan training. + Manages and implements a quality audit program. + Manages a corrective action system to… more
- Grant Thornton (Charlotte, NC)
- As a Regulatory Compliance Risk Manager , you will get the opportunity to grow and contribute to our banking clients' business needs by providing in-depth technical ... Perform engagement management responsibilities, including performance reviews, task delegation, project scheduling, project financials, quality review, and… more
- Baker Construction (Charlotte, NC)
- …Reviews/Audits and recovery plans. + Partners with Operations Manager on Project Engage & Review Audit process to understand performance progress and ... investment analysis to ensure strategic fit, ROI, and optimal capital allocation (as needed) + Ensures financial understanding by...areas to improve. Supports Operations Manager on the Post Project Lesson Learned… more
- Grant Thornton (Charlotte, NC)
- …ASC 606 and/or ASC 842, Complex debt, equity, and employee compensation topics, Audit readiness support, IPO process or other capital transactions such as ... As an Accounting Advisory Manager , you will be responsible for teams that...among others. You'll build relationships with clients and your project teams, and engage client stakeholders to identify, assess,… more
- Grant Thornton (Charlotte, NC)
- As a Healthcare Transaction Management Manager , you'll focus on buy-side and sell-side due diligence and transaction management engagements with large health ... including coordination with the Financial Due Diligence, IT, Supply Chain and Human Capital enterprise diligence teams + Provide expertise in the following: + Deal… more
- Cherry Bekaert (Charlotte, NC)
- **Description** **Accounting Advisory Senior Manager (Government and Public Sector)** Consistent with our Accounting Advisory practice's growth goals, an opportunity ... has been created for a Senior Manager to serve as a catalyst for continued expansion...firm initiatives and identify areas for improvements + Managing project resources, budgets, billing and collections + Preparing and/or… more