- US Bank (Charlotte, NC)
- …discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor works with limited oversight to support execution ... of audit engagements and other projects in a contributor or...risks/ controls. + Strong Financial Service Industry knowledge (eg, Credit , Models, Regulatory Compliance, Lending, Operations, Trust, Treasury, Merchant… more
- Capital One (Charlotte, NC)
- …Auditor (Experienced Senior Auditor), Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- US Bank (Charlotte, NC)
- …excel at-all from Day One. **Job Description** **About the job:** The Corporate Audit Services Senior Auditor is primarily responsible for completing audit ... supervise control testing; and docuAment work performed in conformance with internal audit policies and procedures. This position supports the European Union (EU)… more
- Truist (Charlotte, NC)
- …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 audit work performed, determine internal control weaknesses, and make...not limited to auditing application controls within Branch Banking, Credit Card, Fraud, HR, Legal and/or Financial Crimes business… more
- TD Bank (Charlotte, NC)
- …responsible for providing proven, specialized, in-depth loan review expertise and credit /risk policy, process and procedure guidance to the Loan Review Examination ... informed and well supported decisions that directly impact the credit risk profile of the bank. The Head of...Acts as a key liaison with regulatory agencies and audit groups regarding Loan Review activities and more broadly,… more
- Capital One (Charlotte, NC)
- Senior Staff Auditor, Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile… more
- Robert Half Finance & Accounting (Raleigh, NC)
- …project cost records. + Assist with inventory accounting, cycle counts, and year-end audit preparation. + Manage corporate credit card and expense reporting ... programs. Requirements Qualifications: + Bachelor's degree in Accounting, Finance, or related field (preferred). + 3+ years of progressive accounting experience; experience in project-based or construction-related industries is a strong plus. + Expertise in… more
- Deloitte (Charlotte, NC)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... federal credits and incentives opportunities including Research and Development tax credit /deduction analyses, New Markets Tax Credit , Qualified Opportunity… more
- Wells Fargo (Charlotte, NC)
- …is responsible for the governance, oversight, monitoring and reporting of counterparty credit risk generated by the primary trading and sales businesses. The ... the Governance team within ECRM, engaged the development and monitoring of counterparty credit risk policies, support for the management of a number of counterparty… more
- TD Bank (Charlotte, NC)
- …satisfactory credit risk standards and policies, annual reviews, and audit and compliance results. Addresses and mitigates transaction risks and serves as ... portfolio through building new relationships and leveraging TD's New Markets Tax Credit (NMTC) Program. This role meets or exceeds annual production, deployment,… more