- 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
- TD Bank (Charlotte, NC)
- …of the job and resides on the East Coast. The Senior Audit Group Manager of the US Financial Risk Management team leads and develops a team of FRM ... area of significant risk, complexity or scope + People Manager role that generally manages a team greater than...+ Ability to contribute to strategic direction of the audit function and provide advice to senior … 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...and maintains specialization and expertise in specific areas of financial services and assists in line of business relationship… more
- City National Bank (Charlotte, NC)
- * SR . AUDIT MANAGER - 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
- 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
- City National Bank (Charlotte, NC)
- * SR . AUDIT MANAGER - TREASURY/FINANCE*...audit in one of the following areas:The bank's financial and operational audits to assess the adequacy of ... to meet regulatory requirements.Data Analytics supporting the continuous improvement of audit methodologies, audit approach and related practices with particular… 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)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth ... has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned...Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank in… 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
- PNC (Charlotte, NC)
- …responsibilities may be performed remotely, at manager 's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology Infrastructure ... associated with IT infrastructure within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology risks to the… 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)
- …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
- 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
- Deloitte (Charlotte, NC)
- …work with a well-respected team of proven innovators! Work you'll do: As a Senior Manager within the Sustainability, Climate and Equity: Gi3 practice, you will ... across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in...identify process improvements and opportunities for new services. The Senior Manager will ensure accurate, timely completion… 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
- Bank of America (Charlotte, NC)
- …employees, handling exception requests, and referring more complex problems to a senior manager . Job expectations include having an understanding of foundational ... - Sr Operations Team Lead- Global Funding and Cash...senior business partners from within Corporate Treasury, Finance, Audit , Global Markets, and various branches. **Responsibilities:** + Manage… more
- Huntington National Bank (Charlotte, NC)
- …Data Science, , Statistics, Finance, Accounting,) + 3+ years of proven experience in Financial Services, Corporate Risk Management, or Audit with an emphasis on ... (first line of defense) is seeking a Segment Risk Manager to join its Segment Risk Team. In this...primarily related to the management and oversight of key financial data. The position will be responsible for the… 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 ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...entities where USB owns a majority (controlling) interest. The Senior Audit Manager supports the… more