• Senior Audit Project Manager

    US Bank (Charlotte, NC)
    …for testing control performance effectiveness and making evaluations which effectively achieve audit objectives. 5. Assisting the managers in reporting and ... controls. Coordinating audit activities by integrating other internal audit subject matter teams (product/service, technology, compliance, financial crimes,… more
    US Bank (01/08/26)
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  • Audit Manager II (US)

    TD Bank (Charlotte, NC)
    … audit engagements, deadlines, budgets, and project plans. The main function of the Audit Manager II - US Non- Financial Risk Management (NFRM) is to oversee ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager II...risk mitigation strategies are robust, effective, and aligned with regulatory standards. **Depth & Scope:** + Contributes to the… more
    TD Bank (01/07/26)
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  • Senior Audit Manager, Corporate Compliance…

    Capital One (Charlotte, NC)
    …processes. + Leverage available data and analytical tools during the planning, fieldwork, and reporting phases of audit delivery. + Communicate the results of ... Senior Audit Manager, Corporate Compliance (Hybrid) Capital One's ...1+ years of experience with privacy compliance in the financial services industry + Certified Regulatory Compliance… more
    Capital One (11/04/25)
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  • Audit Senior Associate

    Grant Thornton (Charlotte, NC)
    … technology to work collaboratively, solve smarter, and improve the client's overall financial reporting process. From day one, you'll be empowered with access ... and risks, and apply that knowledge to enhance the financial statement audit - all with the...engagement expectations, as well as informing them about accounting, financial and regulatory developments that may affect… more
    Grant Thornton (11/04/25)
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  • Audit Project Manager-Treasury

    Huntington National Bank (Charlotte, NC)
    Description Summary: Huntington Bank's Internal Audit Department is searching for an Audit Project Manager with a passion for identifying and mitigating business ... scope to final report, you will manage and coordinate financial and operational audits that ensure Huntington's compliance with...and laws. You will collaborate with colleagues across the Audit Department and the wider organization to learn key… more
    Huntington National Bank (12/19/25)
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  • Telecom Audit Analyst III and II - Service…

    Truist (Charlotte, NC)
    …on SharePoint 6. Manage the vendor relationship through feedback, collaboration, reporting , process development and improvement supporting the delivery of telecom ... as needed, to Level I and Level II telecom audit analysts 12. Perform special audits, as assigned, of...II** **ESSENTIAL DUTIES AND RESPONSIBILITIES** 1. Perform operational and financial audits of various service provider billing platforms. 2.… more
    Truist (11/21/25)
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  • Audit & Assurance Senior Manager

    Deloitte (Charlotte, NC)
    …adherence to project objectives. + Provide technical expertise on accounting and financial reporting matters related to transactions. + Manage engagement ... public and private clients to assist with accounting and financial reporting , among other areas. + Stay...virtual and remote team environments. + Stay current on regulatory and capital markets developments impacting clients and engagements.… more
    Deloitte (12/10/25)
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  • Financial Reporting Analyst Senior

    USAA (Charlotte, NC)
    …Be part of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Financial Regulatory Reporting Senior** , you will serve as a key ... reports and analytics + Plan and manage workflow of financial and regulatory reporting requests... agencies, and business partners (ie, internal and external audit , treasury, compliance and legal, etc.) to ensure appropriate… more
    USAA (10/15/25)
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  • Sr. Financial Reporting Manager-…

    Truist (Charlotte, NC)
    …**Please note: Truist in-office requirement is 5 days per week** The Senior Financial Reporting Manager of the Corporate Accounting team at Truist is ... direct & manage staff in performing of a variety of accounting and financial reporting activities. The Corporate Accounting team provides accounting support for… more
    Truist (10/17/25)
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  • Financial Reporting Manager

    Truist (Charlotte, NC)
    …the following job description:** Performance of a variety of accounting and financial reporting activities. Ensure the accurate and timely preparation, review, ... accounting processes and procedures. + Ensure robust internal controls over financial reporting in compliance with Sarbanes-Oxley (SOX) requirements, including… more
    Truist (12/12/25)
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