- City National Bank (Charlotte, NC)
- *SR. AUDIT MANAGER - TREASURY/FINANCE* WHAT IS THE OPPORTUNITY? Responsible for managing complex audits and supervising auditors assigned to the audit in one ... meet regulatory requirements. Data Analytics supporting the continuous improvement of audit methodologies, audit approach and related practices with particular… more
- FranklinCovey (Raleigh, NC)
- …schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit ... & Department:** Corporate Finance **Status:** Full-Time Exempt **Reports to:** Chief Financial Officer **Location:** Remote - Anywhere in the contiguous United… more
- Coinbase (Charlotte, NC)
- …(CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * Strategic mindset with a ... onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a...Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports… 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 ... technical audit assessments related to the identification and mitigation of...the identification and mitigation of risk associated with both financial and non- financial models and other quantitative… more
- US Bank (Charlotte, NC)
- …what you excel at-all from Day One. **Job Description** The Quantitative Senior Audit Project Manager (QSAPM) position within Corporate Audit Services ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...is primarily responsible for performing model risk related audit engagements with minimal supervision from managers. The QSAPM… more
- Robert Half Finance & Accounting (Raleigh, NC)
- …a growing and stable public sector organization to assist them in hiring an experienced Audit Manager . This is a new position due to growth. The ideal candidate ... CPA is a plus. In this leadership role, you will oversee financial audits for various entities within state government, including higher education institutions.… more
- Insight Global (Charlotte, NC)
- Job Description Insight Global is seeking an Audit Manager to assist with the Quality & Improvement (Q&I) team. This individual will work to evaluate the quality ... with policies and standards are a part of the daily responsibilities of the Audit Manager . This individual will provide input on additional test steps and… more
- Guidehouse (Fayetteville, NC)
- … financial management policies and procedures and DoD organizational structures + Financial audit statements and audit readiness services + Understanding ... teammates will bring a vast range of experiences across financial management, accounting, audit , internal controls, and...(CISA) + Program Management Professional (PMP) + Certified Government Financial Manager (CGFM) + Certified Defense … more
- Deloitte (Charlotte, NC)
- The Senior Manager will play a key role within our Capital Markets Transactions (CMT) group within Assurance--> Technical Accounting & Reporting. We are seeking ... exposure to a variety of industries, business models and financial accounting areas, helping your career growth and professional...you'll do As a Capital Markets Transactions - Senior Manager , you will oversee day-to-day operations of IPO, SPAC,… more
- CVS Health (Raleigh, NC)
- …Information Provided by Entity (IPE) and providing documentation as needed when audit selections are made + Responsible for monthly and bi-annual controls review, ... nearby office.** **Required Qualifications** + 5+ years compliance and/or audit experience in SOC and/or SOX controls + 5+...and benefits - investing in the physical, emotional and financial wellness of our colleagues and their families to… more