- US Bank (Charlotte, NC)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for supervising staff in ... from managers; however, there are no direct reports. The Audit Project Manager is expected...Management, etc.). + Bachelor's Degree preferably in accounting or finance + Experience in auditing risks and controls within… more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the ... and objective risk-based internal audit assurance and advisory services. The Audit Manager will proactively coach junior team members by providing candid… more
- Bank of America (Charlotte, NC)
- Audit Manager - Capital Management and...expertise in specialized areas that are in high demand. Audit teams work alongside the Treasury, Finance , ... and mentoring team members. Reporting to a Director, the Audit Manager role is responsible for providing...control environment **Required Qualifications:** + Minimum 5-7 years of Audit , Risk, Business Control, Compliance, Finance or… more
- Bank of America (Charlotte, NC)
- Sr Audit Manager - AI model risk...make a difference. Join us! **Job Description:** The Quantitative Finance Manager (QFM) will play a key ... role in developing and overseeing the execution of Corporate Audit 's enterprise-wide coverage of Artificial Intelligence and Machine Learning ('AI') models. The QFM… more
- Bank of America (Charlotte, NC)
- Audit Manager - Compliance and Operational... Review + Issue Management + Risk Management + Audit Planning + Analytical Thinking + Project ... Join us! Job Description: This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on the audit … more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** The Quantitative Audit Manager (QAM) is responsible for the delivery of complex ... the model's expected use and the scope of the Audit project . 2. In coordination with the...bank 3. General auditing skills 4. Broad understanding of finance and accounting concepts and the banking and financial… more
- PNC (Charlotte, NC)
- …company's success. As a Quantitative Analytics/Modeling Consultant Sr. within PNC's Internal Audit organization, you can be based in Pittsburgh, PA; Cleveland, OH; ... 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
- Ross Stores, Inc. (Fort Mill, SC)
- …related to the DC\. Also responsible for recruiting and the development of the finance team within the DC\. **ESSENTIAL FUNCTIONS:** + Manage the Month Close process ... generation of Journal Entries as required\. Interact with corporate finance staff as required to ensure accuracy of accounting...to ensure accuracy of accounting entries\. + Review and audit data and tools used in supporting the DC,… more
- Wells Fargo (Charlotte, NC)
- …+ Experience using and/or knowledge of key risk and control considerations for key finance applications and tools. + Experience in Audit , Compliance, Risk and ... of business at wellsfargojobs.com. The Enterprise Testing Officers for Finance will build and lead a high-performing team of...+ Own relationship and maintain transparency and accuracy internal audit as well as other internal risk stakeholders, as… more
- Truist (Charlotte, NC)
- …enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop ... advanced audit skills and begin developing risk assessment and project management skills 8. Deepen knowledge of the organization, operations, policies and… more
- Truist (Charlotte, NC)
- …same business units and functional areas. May manage a team, either as a direct manager of resources, or as a project or delivery leader. **THIS POSITION WILL ... description:** Works closely with Senior leaders for the end-to-end delivery of Finance , Risk and Regulatory data for reporting. Organizes, plans, and manages the… more
- Duke Energy (Charlotte, NC)
- …natural gas transmission pipelines and facilities. The PCS works hand in hand with the Project Manager and will be expected to provide routine monthly updates of ... project meetings, routine one on one discussions with Project Manager for cost and schedule updates,...conditions of relevant contracts (as appropriate). Lead team through audit reviews and reporting. Oversee Project Controls… more
- Synchrony (Charlotte, NC)
- …behalf of management to support Synchrony's SOX requirements. The role will assist the Senior Audit Manager - Finance , SOX, and Supplier in leading the team ... Job Description: **Role Summary/Purpose:** The VP, Senior Manager - IT SOX role is responsible for...this role may be required to assist the Internal Audit function with the completion of its annual … more
- Bank of America (Charlotte, NC)
- Quality Assurance Manager - AML/GFC Charlotte, North Carolina;New York, New York; Stamford, Connecticut; Atlanta, Georgia; Dallas, Texas; Boston, Massachusetts; ... Join us! **Job Description:** This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on the audit… more
- Deloitte (Charlotte, NC)
- Finance and Performance Oracle EPM Manager Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors to CFO's, ... role ends on 09/01/2024 Work you'll do As a Manager , you will lead and deliver small engagements, or...Oracle EPM tools that enable compliance checks and process ( Audit Logs, SOX, etc.) + Understanding of finance… more
- Deloitte (Charlotte, NC)
- …+ BA/BS in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 7+ years of related experience ... Advisory Information Technology Auditor - Manager Do you thrive in times of disruption?...while building your professional skills in a variety of project experiences. Our Deloitte Risk & Financial Advisory practice… more
- Truist (Charlotte, NC)
- …the overall quality of Control/CM test work performed and development of project and testing plans that effectively incorporate appropriate risks, scope, staffing ... issue remediation planning providing feedback for successful closure. 2. Participate in audit preparation activities and exam preparation. 3. Participate in key … more
- Robert Half (Charlotte, NC)
- JOB REQUISITION Risk and Compliance Operational Enterprise Risk Manager LOCATION CHARLOTTE ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti ... You Protiviti is looking for a Risk and Compliance Manager to join our growing Operational Enterprise Risk team....Senior Consultants as you facilitate the successful completion of project work plans. (FSI only): By focusing on clients… more
- Compass Group, North America (Charlotte, NC)
- …at its Charlotte, NC headquarters. Imagine stepping into the spotlight as the Sr. Manager of Field Accounting Systems. Get ready to lead a dynamic team, orchestrate ... Access, Excel, SQL, and more. This isn't your typical finance role - it's a chance to be a...and facilitate successful change management. + Develop and drive project plans including timelines, scope, requirements, and execution of… more
- Grant Thornton LLP (Charlotte, NC)
- As an Accounting Advisory Manager , you will be responsible for teams that consult with clients on complex accounting transactions. You will help clients address ... accounting advice, among others. You'll build relationships with clients and your project teams, and engage client stakeholders to identify, assess, and deliver… more