- 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
- 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)
- … MANAGER - 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
- Wells Fargo (Charlotte, NC)
- …Technology Audit Group and Innovation Lab Team, led by a Senior Audit Manager , is responsible for supporting specific technology solutions used ... **About this role:** **The Audit Manager at Wells Fargo is... Manager , Executive Director on the Enterprise Technology Audit Group and Innovation Lab Teams. The… more
- Synchrony (Charlotte, NC)
- Job Description: **Role Summary/Purpose:** This position reports into the VP, Senior Audit Manager - Credit, responsible for providing independent and ... consistently meet performance expectations and have approval from your manager to post (or the approval of your ...are available from 8am - 5pm Monday to Friday, Central Standard Time **Job Family Group :** Internal Audit… more
- TD Bank (Charlotte, NC)
- …risks are managed in compliant with the bank's Non-Model Risk Management program. The Senior Manager Group Risk leads, develops and oversees a broad, ... of the function and provide trusted and reliable reporting, advice and opinion to senior leadership + Ability to forecast initiatives and demand in order to develop… 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
- 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
- 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)
- …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
- Compass Group, North America (Charlotte, NC)
- …while providing excellent customer service to the accounting team. This position reports to Senior Manager , BI & Projects a offers a hybrid work schedule. ... As the leading foodservice and support services company, Compass Group USA is known for our great people, great...in Charlotte, NC as a Business Intelligence and Projects Manager supporting Field Accounting Services. This position will coordinate… 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)
- **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist within the Independent Testing & Validation (IT&V) Finance group as part of ... for implementing the Enterprise Testing methodology, standards, and executing group specific testing. The IT&V team is seeking a... 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
- City National Bank (Charlotte, NC)
- …position will work collaboratively with Enterprise Model Risk Management teams and will report to Manager of CNB Model Risk Management Group . What you will do * ... *MODEL RISK VALID ANALYST SENIOR * WHAT IS THE OPPORTUNITY? Responsible for independent...from model benchmarks. * Document and present observations to manager of the Model Risk Management Unit and to… more
- Deloitte (Charlotte, NC)
- …clients that we serve more than HR organizations - from the CEO to CFO, Risk Manager to Business Unit leader-and that we deliver on our issues and help create value ... Work you'll do As a Deloitte Consulting P&C Actuary Senior Consultant in the Insurance practice of Deloitte's Human...Consultant in the Insurance practice of Deloitte's Human Capital group , you will provide technical and analytical support in… more