- Synchrony (Charlotte, NC)
- Job Description: **Role Summary/Purpose:** The VP, Internal Audit - Technology will be responsible for managing and overseeing the IT Audit team focused on ... This role will manage the delivery of the IT Audit Plan and ensure effective overall audit ...Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or related certification + Strong understanding and… more
- PNC (Charlotte, NC)
- …valued and have an opportunity to contribute to the company's success. As an Audit Lead, you will be within PNC's Internal Audit organization, supporting the ... on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Responsibilities Demonstrated knowledge of Fraud related risks and a… more
- The Michaels Organization (Charlotte, NC)
- …be proud to be a part of the extraordinary, every day. The Assistant Community Manager is responsible for performing many of the same tasks as the Community ... Manager including sales, marketing, accounting and maintenance, but under...accordance with company policy and dates established by Property Accountant and forwards cash disbursement journals to the Property… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Financial Controls Manager within the Enterprise COSO testing team. The Enterprise Finance function contains the ... + 4+ years of Finance, Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through one or a combination of the… more
- Truist (Charlotte, NC)
- …Prior experience working for a large, SEC-registered financial institution or senior manager -level public accountant with extensive bank experience. 4. Prior ... and risk/control documentation. Manage and provide support for open risk, audit , and regulatory issues. Draft materials to senior leadership summarizing issues… more
- Truist (Charlotte, NC)
- …Prior experience working for a large, SEC-registered financial institution or senior manager -level public accountant with extensive bank experience + Prior ... requirements, including disclosure controls and procedures. + Interact with internal and external audit , and support for the auditing process overall. + Act as a… more
- Truist (Charlotte, NC)
- …Prior experience working for a large, SEC-registered financial institution or senior manager -level public accountant with extensive bank experience. + Prior ... including disclosure controls and procedures. + Interact with internal and external audit , and support for the auditing process overall. + Interact with regulators,… more
- Wells Fargo (Charlotte, NC)
- …this role:** Wells Fargo is seeking a **Sales and Use Tax Senior Manager ** responsible for overseeing all aspects of transaction tax compliance and delivering ... identifying opportunities for cost savings and risk mitigation, the Senior Manager directly contributes to the firm's financial performance and operational… more
- Honeywell (Charlotte, NC)
- …of this future transaction when the separation occurs.** Honeywell is hiring a ** Manager , External Reporting** . This person will play a crucial role in managing ... Plains, NJ location on a Hybrid work schedule. The Manager , External Reporting is a contributing team member in...with external auditors, responding to interim review and year-end audit requests. * Support Investor Relations in the preparation… more
- Capital One (Charlotte, NC)
- …or any combination** + **Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified ... Principal Auditor (Experienced Senior Auditor), Credit Card (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on delivering… more