- Bank of America (Charlotte, NC)
- Audit Manager , Global Financial ...impact and recommending severity ratings under the supervision of senior team members. The focus of testing will be ... This job is responsible for performing test work during moderately complex audit activities of the Global Financial Crimes Program. Key responsibilities… 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...2. Possess knowledge of Truist Audit Services audit software and business specific software. 3. Financial… more
- TD Bank (Charlotte, NC)
- …and reside on the East Coast. The Senior Audit Group Manager - Internal Controls over Financial Reporting (ICFR) is responsible for overseeing, planning, ... (SOX) program covers internal controls over the preparation of financial reporting that ensure reliability, accuracy, and completeness of...+ Ability to contribute to strategic direction of the audit function and provide advice to senior … 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...* Minimum 5 years of business experience in a financial institution or technology company, dealing with multiple business… 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...training or experience 2. Eight or more years of financial institution, auditing, public accounting or other relevant experience… 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 ... organization, supporting IT Issues and Technology Governance under the Information Technology Audit team. This position is primarily based in a PNC location.… 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 ... control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Leads a team focused on… 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 ... the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to join a dynamic and… 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 ... to global tax transparency? Would you like to understand financial services and products across an array of industries...in these areas, consulting services, controversy, risk management and audit readiness for these regimes. Join us, and help… 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 ... common purpose to help make financial lives better through the power of every connection....technical reports for distribution and presentation to model developers, senior management, audit , and banking regulators. *… 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
- 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
- Citigroup (Charlotte, NC)
- …This role 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 ... key regulatory deliverables, and (v) interfaces with key stakeholders including Internal Audit , Compliance, Risk and other control functions. As Head of Regulatory… more
- Truist (Charlotte, NC)
- …monitoring, identification, investigation, and when appropriate; reporting of suspicious financial and/or fraudulent activity, to include money laundering, terrorist ... financing, fraud and/or any other financial risk or crime. As part of this process,...money laundering, terrorist financing and other criminal activity. A Senior Investigator in the FIU performs critical functions in… more
- Truist (Charlotte, NC)
- …evaluates, and reports on the effectiveness of internal control over financial reporting around technology and determines in-scope IT processes, applications and ... controls readiness projects and identify and assess configuration of controls in financial reporting related IT processes. + Monitor and review business evaluations… 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...a deep understanding of their segment and that segment's financial needs. 2. Be an expert with respect to… 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 ... at manager 's discretion. **Job Description** + Conducts execution of internal audit plan by leading or conducting financial , compliance or operational … more
- Truist (Charlotte, NC)
- …of America) **Please review the following job description:** This role is a Senior Product Owner in the Scaled Agile Framework who partners with product managers ... other stakeholders to make their ideas a reality. The Senior Product Owner is responsible for executing the strategy...(PML) process & procedures are followed, supporting security, risk, audit , and more, and ensure action items and deadlines… 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 ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...Administration Audit Director. This role supports the Audit Director and Senior Audit … more