- Deloitte (Charlotte, NC)
- …Recruiting for this role ends on May 31, 2026. What You'll Do As a Manager in Transfer Pricing, you will provide clients the critical knowledge to deal effectively ... Deloitte Tax Transfer Pricing group work to develop transfer pricing strategies, audit defense, and documentation to cover the spectrum of transfer pricing issues.… more
- Truist (Raleigh, NC)
- …and access management control function + 10 years' experience as a 1st line manager + 10 yeas' experience in tactical planning and execution 10 years managing simple ... d) business unit risk management e) technology risk f) audit and g) external auditors + 3 years' experience...SCM technical solutions + Experience in waterfall and agile project management methodologies + Experience managing contracts for managed… more
- First Horizon Bank (Charlotte, NC)
- …prepare the institution's performance context, and lead the self-assessment project , working collaboratively with internal associates and stakeholders to gather ... + Develop and maintain robust records of CRA-related activity for internal audit and exam readiness. + Draft and deliver comprehensive annual Self-Assessment report… more
- Lowe's (Mooresville, NC)
- …primary purpose of this role is to work closely with the Audit Manager , Senior Auditor II, and project teams by actively participating in planning, ... papers from risk assessment and testing controls, documenting results according to audit methodologies + Project management responsibilities for smaller projects… more
- Bank of America (Charlotte, NC)
- … Methodology (Risk and Control testing) + Issue Management + Risk Management + Audit Planning + Analytical Thinking + Project Management + Automation + Technical ... This job is responsible for performing test work during moderately complex audit activities for Lines of Business (LOBs). Key responsibilities include designing and… more
- Bank of America (Charlotte, NC)
- …This job is responsible for performing test work during moderately complex audit activities for Lines of Business (LOBs). Key responsibilities include designing and ... executing audit tests to evaluate the control environment and assessing...+ Automation + Business Acumen + Issue Management + Project Management + Critical Thinking + Relationship Building +… more
- Truist (Winston Salem, NC)
- …enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop ... advanced audit skills and begin developing risk assessment and project management skills 8. Deepen knowledge of the organization, operations, policies and… more
- Truist (Wilson, NC)
- …enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop ... advanced audit skills and begin developing risk assessment and project management skills 8. Deepen knowledge of the organization, operations, policies and… more
- TD Bank (Charlotte, NC)
- …Analyst for Compliance Strategy and Operations (S&O). A technology forward strategic project leader to provide support across multiple teams and ensure tasks are ... work hands-on to drive key initiatives across compliance, operational risk management, and audit functions. Works well in a team dynamic to ensure the seamless… more
- Bank of America (Charlotte, NC)
- …This job is responsible for performing test work during moderately complex audit activities for Lines of Business (LOBs). Key responsibilities include designing and ... executing audit tests to evaluate the control environment, and assessing...+ Automation + Business Acumen + Issue Management + Project Management + Critical Thinking + Relationship Building +… more
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