- Truist (Raleigh, NC)
- …in the delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager ... Truist office locations 4 days per week** **:** + ** Charlotte NC - 214 North Tryon Street (Preferred)** +...of responsibility. 3. Strong knowledge, ability and expertise in audit and other areas of banking and financial… more
- Bank of America (Charlotte, NC)
- …challenge management to improve the control environment **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management ... Audit Manager Charlotte , North Carolina;Dallas, Texas;...are guided by a common purpose to help make financial lives better through the power of every connection.… more
- USAA (Charlotte, NC)
- …Accounting, Business, or Information Technology. + 0 to 2 years of audit , financial , insurance, banking, information technology or related business experience. ... USAA?** At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We… more
- American Express (Charlotte, NC)
- …be responsible for ECM's engagement with, response to, and deliverables to regulators, internal audit and second line of defense inquiries and exams. Successful ... strengthen ECM's risk and control environment. The Regulatory & Audit Exam team will support ECM's internal ...where appropriate. **Minimum Qualifications:** + 6 years in a financial risk management function (eg, audit , compliance,… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager - Vendor Manager Charlotte ,...are guided by a common purpose to help make financial lives better through the power of every connection. ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/ Charlotte /Senior- Audit -Manager Vendor-Manager\_25029066) **Job Description:** At Bank of… more
- TD Bank (Charlotte, NC)
- **Work Location:** Charlotte , North Carolina, United States of America **Hours:** 40 **Pay Details:** $86,840 - $130,000 USD TD is committed to providing fair and ... provides oversight and leadership to support the AMCB 1B Audit & Exam Center of Excellence's execution of the...& Exam Center of Excellence's execution of the following: Internal Audits, Regulatory Exams (limited scope or BL-focused), … more
- Truist (Raleigh, NC)
- …is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The ... Truist Senior Internal Auditor will interpret the results of ...Truist office locations four days per week** **:** + ** Charlotte NC - 214 North Tryon Street** + **Atlanta,… more
- Dentsply Sirona (Charlotte, NC)
- …be responsible for leading the design, remediation and overall effectiveness of internal control over financial reporting, in compliance with the Sarbanes-Oxley ... and training to employees on control-related policies and procedures. Your expertise in internal controls, as well as strong accounting, financial and business… more
- Dentsply Sirona (Charlotte, NC)
- …team reporting to the Director of Global Controls. Responsible for ensuring internal controls over financial reporting (ICFR) are designed and implemented ... safer dentistry. Dentsply Sirona's global headquarters is located in Charlotte , North Carolina. The company's shares are listed in...SOX ITGC matters for the global organization; coordinate with internal and external audit teams for related… more
- Siemens Energy (Charlotte, NC)
- …Service Charlotte Repair Center is seeking a **Factory Controlling Financial Analyst** to join our dynamic, high-visibility finance team! You will lead ... Audit Engagements:** Engage in specialassignments and interact with internal partners and external auditors asrequired. Support all finance-related project… more