- Truist (Charlotte, NC)
- …objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and ... States of America) **Please review the following job description:** Job Profile Summary Truist Senior Audit Manager is responsible for providing a leadership… more
- Truist (Charlotte, NC)
- …objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and ... 1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership… more
- Truist (Charlotte, NC)
- …objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and ... 1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager /Team Lead is responsible for providing a… 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 ... collaborating with colleagues across all member firms - Tax, Advisory , Consulting, and Audit and Assurance. The...identify process improvements and opportunities for new services. The Senior Manager will ensure accurate, timely completion… more
- US Bank (Charlotte, NC)
- …with Senior to Executive Leaders in their assigned Line of Business, Risk/Compliance/ Audit (RCA) Consultants, RCA Managers and other Senior RCA Managers to, ... to ensure risks are appropriately documented, reported, and escalated + Provide advisory and implementation support in the development of management responses to… more
- US Bank (Charlotte, NC)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) and Legal is a ... Director, in providing the Audit Committee and senior management with independent assurance and advisory ...entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible… 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 ... tax transparency for the financial industry. Responsibilities will include: * Providing advisory services to financial institutions on the areas of FATCA, CRS,… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** The GCO Senior Risk Advisory Manager I is responsible for providing first ... within the GCO. 11. Communicate, lead discussions, present materials as needed to senior leaders, committees, audit and/or regulators. Serve as a proxy when… more
- Truist (Charlotte, NC)
- …to serve as a proxy for the Governance and Controls Officer with senior leadership, committee presentations, audit or regulators. Following is a summary ... within the GCO. 11. Communicate, lead discussions, present materials as needed to senior leaders, committees, audit and/or regulators. Serve as a proxy when… more
- USAA (Charlotte, NC)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager ,** you will manage audit engagements, varying in ... complexity, and often participates in complex, cross-functional risk-based assurance and advisory engagements driving quality of audit work. May lead engagements… more
- Deloitte (Charlotte, NC)
- …States specializing in audit , tax , consulting , and financial advisory services with clients in more than 20 industries. We provide powerful business solutions ... are looking for an experienced SAP treasury transformation and treasury technology delivery Senior Consultant to join our treasury advisory practice to help… more
- USAA (Charlotte, NC)
- …corporate and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control ... what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT** , leads and...executes complex IT/IS audit engagements throughout the audit lifecycle and leads continuous monitoring and advisory… more
- Equitable (Charlotte, NC)
- 2025 Summer Intern - Internal Audit (Equitable Audit Services) ( 240000H2 ) **Primary Location** : UNITED STATES-NC-Charlotte **Other Locations** : UNITED ... to join an organization that will help unlock your potential? **Equitable Audit Services** With this internship, individuals will obtain a comprehensive view across… more
- KPMG (Charlotte, NC)
- …business process, process delivery and/or information systems within a financial services/broker/asset manager , audit /tax, and/or advisory firm + Bachelors ... and expand your capabilities, then consider a career in Advisory . KPMG is currently seeking a Senior ...in Advisory . KPMG is currently seeking a Senior Associate in Customer & Operations for our Consulting… more
- TD Bank (Charlotte, NC)
- …details for this role. **Line of Business:** Risk Management **Job Description:** The Senior Manager Group Risk leads, develops and oversees a broad, highly ... and diverse team of experts and/or Risk professionals who provide oversight, advisory support/services and act as an oversight function related to TD's… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking an Analytics Senior Manager for the Enterprise Internal Fraud Detection Analytics Team. A part of the Chief Operating ... will have direct interaction/engagement with independent risk management, legal, employee relations, audit , and peer groups. Learn more about our career areas and… more
- US Bank (Charlotte, NC)
- …The CIO Technology Risk Leader will lead a team of Risk/ Compliance/ Audit (RCA) Professionals to partner with Technology leaders. Lead projects and/or activities ... owner; ensure risks are appropriately documented, reported, and escalated + Provide advisory and implementation support in the development of management responses to… more
- Cherry Bekaert (Charlotte, NC)
- …and consistently recognized as a Great Place to Work (https://www.cbh.com/about/awards-and- recognition /) , Cherry Bekaert delivers innovative advisory , assurance ... work onsite/hybrid from our offices. **As a Sales Tax Manager , you will:** Interact with partners, senior ...expertise. + Develop a thorough understanding of all tax, audit , and consulting services provided by the firm. Link… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist to support the Independent Testing & Validation (IT&V) Operational Risk Assurance ... experience in business process, regulatory, or compliance audits and/or advisory /consulting services with operational risk and data analysis experience preferred.… more
- KPMG (Charlotte, NC)
- …Known for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. ... **Business Title:** Senior Associate, Federal Subcontracts **Requisition Number:** 116977 -...and experience with CostPoint Purchasing System, Certified Federal Contracts Manager (CFCM) certification, membership in the National Contract Management… more