- Lowe's (Mooresville, NC)
- … successful review and resolution. + Provides effective leadership and guidance to audit staff, offering training, oversight, and support on complex assignments, ... **Your Impact** The Manager , Indirect Tax, is responsible for leading and...will do** + Regularly engage with government officials in support of audits, litigation, appeals, and related matters to… more
- Truist (Raleigh, NC)
- …for change activities (both business and regulatory change). 6. Provide oversight and support for open risk, audit and regulatory issues. Evaluate the root ... business partners and advisor team to successfully implement and document remediation. 7. Support the business for all audit and regulatory exam engagements. 8.… more
- Grant Thornton (Charlotte, NC)
- …of new accounting standards, preparing technical accounting positions, and providing support around transaction audit review + Provide transaction accounting ... As an Accounting Advisory Manager , you will be responsible for teams that...in getting ready for first time audits or providing audit readiness support + Provide on-call assistance… more
- Bank of America (Charlotte, NC)
- …us! **Job Description:** Bank of America's Digital Payments team is seeking a Digital Manager to manage the audit issue portfolio across Consumer and Small ... Digital Manager New York, New York;Chicago, Illinois; Atlanta, Georgia;... will serve as the central contact for all audit , issue, and risk items for the team, including:… more
- Wells Fargo (Charlotte, NC)
- …digital world. **About this role:** Wells Fargo is seeking a Business Relationship Support Associate Manager to join the Global Payments and Liquidity Dedicated ... **In this role, you will:** + Manage the relationship support function for an assigned team or office +...training, and affirmations in accordance with Bank Policies and Audit requirements, including Business Continuity Planning + Make decisions… more
- Deloitte (Raleigh, NC)
- …in relevant PEI meetings to provide independence perspectives from the PEI CoE + Ad hoc support of audit engagement teams affiliated with PEI trees + Ad hoc ... part of Deloitte's Enabling Areas function. We are seeking a high-performing Manager who wants to build off their existing experience auditor independence… more
- GE Aerospace (Wilmington, NC)
- …experience interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor, Branch Manager , Regional Audit Manager ). + Experience with FPRP and ... regulations and guidance. + Collaborate with internal representatives and external government audit partners to support government audits. + Personally lead lean… more
- Grant Thornton (Charlotte, NC)
- …for the Risk, Compliance & Controls Practice - all with the resources, environment, and support to help you excel. From day one, you'll be empowered by the greater ... profit improvement, fraud prevention, and compliance + Lead and support business development activities such as new relationship development, proposals,… more
- Grant Thornton (Charlotte, NC)
- As an IT Risk Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks and assist ... Controls Practice - all with the resources, environment, and support to help you excel. You'll collaborate with teams...and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design… 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 ... meaningful assessments of business process automated controls within applications that support financial and regulatory reporting. + Monitoring new and emerging… more