- Deloitte (Charlotte, NC)
- Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Manager in Deloitte Audit & Assurance, you'll...audit clients along with other services related to financial reporting. To further exploit opportunities and mitigate the… more
- Capital One (Charlotte, NC)
- Principal Auditor (Experienced Senior Auditor), Financial Crimes Compliance Capital One's Audit function is a dedicated group of professionals focused on ... is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Financial Crimes Compliance (FCC) Audit team. As a member of the … more
- TD Bank (Charlotte, NC)
- …analytical models used for TD. The position reports to Senior Manager , Trading Surveillance and Insider Risk Models Validation. Detailed accountabilities include: ... + Validates Financial Crime Risk Management (FCRM) models for Trading Surveillance...adequate information and justification to support validation conclusions and Audit / regulator review / assessment of validation process… more
- GE Aerospace (Asheville, NC)
- …be responsible for the full rate lifecycle including rate generation, government financial reporting, audit support, forecasting, variance analysis, and the ... **Job Description Summary** The Senior Government Accounting Manager is responsible for compliantly developing Forward Pricing Rate Proposals (FPRPs) and the annual… more
- CIBC (North, NC)
- …TI&I Governance & Oversight enables the Bank's strategic mandate to maintain financial strength and risk discipline while advancing our purpose-driven culture. We ... with related policies and processes. **What You'll Be Doing** As the Manager , Cybersecurity & Technology Control Assessment you will independently conduct control… more
- Deloitte (Raleigh, NC)
- Technical Accounting & Reporting - Capital Markets Transactions Manager The Manager will play a key role within our Capital Markets Transactions (CMT) group ... You'll gain exposure to a variety of industries, business models and financial accounting areas, helping your career growth and professional development. + As… more
- Grant Thornton (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 ... preparing technical accounting positions, and providing support around transaction audit review + Provide transaction accounting support for transactions including… more
- TD Bank (Charlotte, NC)
- …accountabilities include: + Lead a team of quantitative professionals to validate Financial Crime Risk Management (FCRM) models for Trading Surveillance and Insider ... reports with adequate information and justification to support validation conclusions and Audit / regulator review / assessment of validation process and validation… more
- Compass Group, North America (Charlotte, NC)
- …**Job Summary:** Reporting to the Director, Risk and Controls, the Risk & Controls Manager is an exciting opportunity for a candidate with a strong financial ... control requirements. + Partner with both internal and external audit teams to facilitate streamlined and effective audit...or CIA. + Minimum 5 years of experience in financial controls, internal audits, SOX audits, risk and controls… more
- GE Aerospace (Asheville, NC)
- …interacting with senior DCMA (ACO, DACO, CACO) and DCMA (supervisory auditor, Branch Manager , Regional Audit Manager ) leaders. + Strong cost accounting ... and final (ICS) rates that are synchronized to NorthStar's financial planning calendar and other critical inputs. + Negotiate...Disclosure Statement to the cognizant DCMA office. The GA Manager will support the audit and any… more