- 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...audit test plan, including incorporating the use of data analytics, and coordinate engagement resources and engagement assignments… more
- City National Bank (Charlotte, NC)
- * MANAGER OF AUDIT SR - INFRASTRUCTURE & SERVICE MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) for Infrastructure & Service ... the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior...data visualization and reporting). * Experience in incorporating data analytics into the traditional audit programs… 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 ... audit assurance and advisory services. Specifically, the Senior Audit Manager will prepare...Analytics Center of Excellence to identify opportunities to utilize data analytics and automation in the various areas of… more
- PNC (Charlotte, NC)
- …respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Sr ., you will be within PNC's Internal ... you interested in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes process… more
- TD Bank (Charlotte, NC)
- …job requirements and preferred requirements of the job and resides on the East Coast. The Senior Audit Group Manager leads and develops a team of audit ... assess Internal Audit 's compliance with established standards and procedures. The Senior Manager , Quality Control will execute Quality Control reviews and… more
- PNC (Charlotte, NC)
- …valued and have an opportunity to contribute to the company's success. As a Sr . Business Analytics Consultant within PNC's Internal Audit organization, you will ... you interested in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes process… more
- Bank of America (Charlotte, NC)
- Sr Operations Control Manager - Global Operations Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to help ... and manage the communication with Global Regulators and internal Audit Partners. + Provide regular reporting to senior...employees and clients, aligned to company D&I goals. + Manager of Process & Data : Demonstrates deep… more
- Chewy (Salisbury, NC)
- **Our opportunity:** Chewy is seeking an experienced and passionate Sr Program Manager to serve as the designated representative for a multi-site Chewy Vet Care ... Team Members to manage their health and well-being. The Sr . Program Manager will be responsible for...our operational practices and be able to analyze safety data . They must be an effective communicator and send… more
- Lilly (Concord, NC)
- …on minimizing the impact to our environment. **Position Brand Description:** The Sr . Manager , Quality Control (QC) Environmental Monitoring (EM) & Utilities ... and/or conducts area's daily workload planning, compliance, and overall customer service. The Sr . Manager will be responsible for oversight of personnel learning… more
- Bank of America (Charlotte, NC)
- Sr Quantitative Finance Manager New York, New York;Jersey City, New Jersey; Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a ... * Writing technical reports for distribution and presentation to model developers, senior management, audit , and banking regulators. * Demonstrating thought… more
- PNC (Charlotte, NC)
- …Some responsibilities may be performed remotely, at manager 's discretion. As an Internal Audit Senior within PNC's IT Audit Application team, you will ... to usage of applications within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology risks to the company,… 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...ideas for growth) and at the tactical level (analyzing data , solving problems, and working with delivery teams for… more
- Lowe's (Mooresville, NC)
- …accounting judgment and advanced knowledge of GAAP and regulatory requirements. The Senior Manager will identify and lead opportunities to partner with ... both internal finance and cross-functional capabilities. In addition, the Senior Manager will fully understand and articulate...senior leaders and with external parties to resolve audit questions and issues. + Partners with the team… more
- PNC (Charlotte, NC)
- …an opportunity to contribute to the company's success. As an Internal Auditor Sr . within PNC's Technology (IT) Audit organization. This position is primarily ... field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. **Job Description** + Conducts execution of internal audit … 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 ... workflow while supervising tax consultants * Perform detailed reviews of reporting data , tax form validations, notifications and other FATCA, CRS, Chapter 3 and… 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
- TD Bank (Charlotte, NC)
- …for this role. **Line of Business:** Enterprise Enabling Functions **Job Description:** The Sr . Manager , Business Application leads and manages a team ranging in ... under control partner direction (eg, Privacy, Legal, Compliance, Office of the Chief Data Officer, etc.) + Accountable for overall mapping of processes (current and… more
- US Bank (Charlotte, NC)
- …outside the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other is a management ... Administration Audit Director. This role supports the Audit Director and Senior Audit ...the most up-to-date information. + Presenting as needed at Sr . Operating Committee and Sub-Committee meetings. + Overseeing ongoing… more
- MSC Industrial Supply Co. (Davidson, NC)
- …incentive compensation structure efficacy and determine if modifications are warranted. . Regularly audit sales data to ensure data integrity and identify ... :Exempt 16 Work Location :Davidson, NC (CSC) BRIEF POSITION SUMMARY: As the Senior Analyst for the Commercial Incentive Compensation (CIC) team you are responsible… more
- Lowe's (Mooresville, NC)
- …Directors and Managers on needs of the business and partner with the Data Analytics Manager , Business Solution Consultants, and Lowe's Process Improvement ... What You Will Do The Sr Analyst of SC Governance and non-JDA Support...implement SOPs. The teams will work with Lowe's internal Audit teams to make sure that all required SOPs… more