- City National Bank (Charlotte, NC)
- * SR . AUDIT MANAGER - TREASURY /FINANCE* WHAT IS THE OPPORTUNITY? Responsible for managing complex audits and supervising auditors assigned to the audit ... to meet regulatory requirements.Data Analytics supporting the continuous improvement of audit methodologies, audit approach and related practices with particular… 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)
- …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...Treasury Professional (CTP) 5. Possess knowledge of Truist Audit Services audit software and business specific… more
- Citigroup (Charlotte, NC)
- …key regulatory deliverables, and (v) interfaces with key stakeholders including Internal Audit , Compliance, Risk and other control functions. As Head of Regulatory ... issue management; b) coordination of internal review function interaction ie Internal Audit and Second Line of Defense (2LOD) reviews; c) reasonableness reviews of… more
- US Bank (Charlotte, NC)
- …you 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
- Huntington National Bank (Charlotte, NC)
- …Summary: Huntington Bank's Internal Audit Department is searching for an Audit Project Manager with a passion for identifying and mitigating business ... as an advisor to your business segment, the Project Manager becomes both a subject matter expert in their...and laws. You will collaborate with colleagues across the Audit Department and the wider organization to learn key… 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 ... bank. + Liaise closely with other business partners including Treasury , Balance Sheet Management, Front Office, other second-line of...Office, other second-line of defense risk partners, and Internal Audit . + Deliver Capital Risk input into US CRO… more
- TD Bank (Charlotte, NC)
- …**Line of Business:** Governance & Control **Job Description:** **Department Overview:** US Treasury ** Senior Internal Control Analyst** is a member of TD's ... US Treasury Internal Controls team, whose objective is to supplement...implementing process improvements and QA checks. **Job Summary:** The Senior Internal Control Analyst provides specialized business governance and… more
- Truist (Charlotte, NC)
- …to the relevant Committees in support of Capital Oversight's goals. + Engage with senior Corporate Treasury personnel and subject matter experts in order to ... communication skills and ability to synthesize complex topics for presentation to Senior Leaders within Risk and Corporate Treasury . + Strong organizational… more
- Truist (Charlotte, NC)
- …including driving execution of credit facilities, capital markets transactions, and treasury management services; in an effort to become a trusted business ... + Regularly engage with IRM partners across the bank including Capital Markets, Treasury , Agency, Insurance, and Wealth, among others, in an effort to provide… more
- Citigroup (Charlotte, NC)
- …Finance teams + Develop a strong working relationship with Finance, Front Office, Treasury , Technology, Audit , Independent risk and other counterparts across the ... are required given the high level of interaction with senior managers, as well as the ability to work...RWA reviews by other control functions such as Internal Audit , Independent Compliance Risk Management, Capital Planning Review Group… more
- TD Bank (Charlotte, NC)
- …you more specific details for this role. **Job Description:** We are looking for a Manager to join TD's Capital Risk & Governance team. This role will be part of ... and documentation. + Liaise closely with other business partners including Treasury , Balance Sheet Management, Front Office, other second-line of defense risk… more
- ALBEMARLE (Charlotte, NC)
- …our Corporate Governance program? We currently have an opportunity for a Corporate Governance Manager to join our Legal team. This role is critical to driving our ... board of directors and committees of the board, communicate with directors, senior executives, outside attorneys, auditors, and other parties that interact with the… more
- Citigroup (Charlotte, NC)
- The Director in Capital Remediation is a senior role within the Capital Remediation team that will report to the Global Head of Capital Remediation. The individual ... frameworks and be able to effectively work across several teams (Business, Treasury , Risk etc.,) and functions to execute on timely remediation while maintaining… more
- Truist (Charlotte, NC)
- …including senior management, and various regulatory agencies. 7. Financial Manager role that coordinates analysis and interpretive process workflow within team. ... Provide guidance to, among others, Regulatory Reporting, Controllers, Corporate Treasury and Front Office with respect to understanding, applying, and… more