- Honeywell (Charlotte, NC)
- …fields and industries. Are you ready to help us make the future? THE POSITION As a Senior Internal Audit Manager here at Honeywell, you will play a ... pivotal role in ensuring the effectiveness of our internal audit processes and enhancing our risk...internal audit + Prepare and present audit findings and recommendations to senior management… more
- PNC (Charlotte, NC)
- …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 Audit ... champions data analytics, promotes process automation, and embraces emerging risks? PNC's Internal Audit department is composed of industry leaders who provide… more
- Bank of America (Charlotte, NC)
- …to improve the control environment **Required Qualifications:** + Experience Range: 7-10 years ( Audit Manager ) + Strong internal audit experience ... Quality Assurance Audit Manager Charlotte, North Carolina;Stamford, Connecticut;... Senior Leaders **Skills:** + Analytical Thinking + Audit Planning + Internal Audit … more
- Truist (Charlotte, NC)
- …States of America) **Please review the following job description:** Job Profile Summary Truist Senior Audit Manager is responsible for providing a leadership ... of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and… 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 ... of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and… 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 ... leads and execute audits and has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned business lines +… more
- PNC (Charlotte, NC)
- …success. As an Internal Auditor Sr ., you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This position is ... champions data analytics, promotes process automation, and embraces emerging risks? PNC's Internal Audit department is composed of industry leaders who provide… more
- CH Robinson (Charlotte, NC)
- …and monitoring remediation efforts. You will work closely with the Senior Manager of Technology Internal Audit and other stakeholders to ensure ... workpapers, reports, and findings, and communicate them to the Senior Manager Technology Internal Audit and other stakeholders . Follow up on the… more
- Truist (Charlotte, NC)
- … assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine ... shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion… more
- Bank of America (Charlotte, NC)
- Sr Quantitative Finance Manager New York,...and interaction with the third line of defense (eg internal audit ) and external regulators; managing MRM ... technical reports for distribution and presentation to model developers, senior management, audit , and banking regulators. *...participation in external regulator examinations and internal audit examinations. * Leading a diverse… more
- Truist (Charlotte, NC)
- …description:** The Cybersecurity Auditor will be an integral part of the Internal Audit Department, responsible for performing cybersecurity assurance work, ... cyber risks. This role will interpret the results of audit work performed, determine internal control weaknesses,...goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager… more
- PNC (Charlotte, NC)
- …opportunity to contribute to the company's success. As a Quantitative Analytics/Modeling Consultant Sr . within PNC's Internal Audit organization, you can be ... regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to...Model Development Consultant Sr . for PNC's Model Audit Team within Internal Audit ,… more
- US Bank (Charlotte, NC)
- …excel at-all from Day One. **Job Description** US Bank is seeking a Sr . Information Security Manager with demonstrated competence and visionary leadership ... monitors supply chain risk, response, and due diligence. Serves as liaison to internal and external auditors, regulators, and customers in examinations of the Bank's… more
- Dentsply Sirona (Charlotte, NC)
- …to drive innovation. **Make a difference** -by helping improve oral health worldwide. The Senior Manager of External Reporting will play a leading role in the ... and maintain the company accounting policies. + Partner with internal and external auditors to help coordinate audit... internal and external auditors to help coordinate audit requests, including walkthroughs and testing, and to help… 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 ... areas of FATCA, CRS, Chapter 3 and Chapter 61 of the Internal Revenue Code (1042/1042-S and 1099 reporting), Withholding Partnership rules, Qualified Intermediaries,… more
- Honeywell (Charlotte, NC)
- …provide regular updates to customs brokers Import Processes + Inform the SBG Customs Manager about any customs audit , requests, and issues + Investigate and ... Sr Trade Compliance Analyst or Import Compliance Officer...responses to Customs inquiries and notices + Support any internal or external customs audit + Conduct… 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 ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- Bank of America (Charlotte, NC)
- …part of an Audit organization or a deep history of interactions with Audit ( Internal and External) + Strong Project Planning/Management + Basic knowledge of ... Sr Data Technology Analyst Charlotte, North Carolina;Pennington, New...us! **Job Description:** With guidance from EIT Test Execution Manager (s) and Test Lead(s) develops and executes assigned testing… more
- PNC (Charlotte, NC)
- …and have an opportunity to contribute to the company's success. As an Accountant Sr . within PNC's BIN Sponsorship Team, you will be based in Pittsburgh, PA, ... on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Candidates should have the following competencies: *Strong verbal and… more
- US Bank (Charlotte, NC)
- …with an understanding of expectations under SR 11-7 - Ability to influence senior leadership and guide audit coverage in a matrixed environment. INDMO _The ... Responsibility for supporting the implementation and execution of centralized and distributed audit strategies across internal audit , challenging, and… more