• Internal Auditor

    PNC (Raleigh, NC)
    …valued and have an opportunity to contribute to the company's success. As an Internal Auditor within PNC's Internal Audit organization, you will be ... manager 's discretion. * We execute a Risk Based Audit Approach * We value Data Analytics and Automation...and recommendations. + Performs test work in support of audit of internal controls, business processes, and… more
    PNC (06/04/25)
    - Related Jobs

  • Head of Internal Reporting

    Truist (Charlotte, NC)
    …compliance with regulations and corporate polices and standards. - Respond to internal and external audit inquiries. - Proactively identify, research, consult, ... Prior experience working for a large, SEC-registered financial institution or senior manager -level public accountant with extensive bank experience Click to… more
    Truist (04/24/25)
    - Related Jobs

  • Manager , Treasury

    Fortive Corporation (Raleigh, NC)
    …and annual filings, as well as other periodic requests + Together with Internal Audit , maintain a strong control infrastructure, continuously evaluating the ... capital. **Position Overview** We are seeking a highly skilled Manager , Treasury Operations to join our team. This person...to join our team. This person will own the bank account infrastructure, ensuring accounts are maintained to support… more
    Fortive Corporation (05/01/25)
    - Related Jobs

  • CCB Credit Delivery Senior Portfolio…

    Truist (Charlotte, NC)
    …Managers, Credit Risk Managers, Credit Review partners, Technology, and other internal and external audit and examiner functions. Decision-Making and ... models appropriate loan structures and while maintaining expertise around the bank 's suite of ancillary products, including legal documentation impact and… more
    Truist (06/03/25)
    - Related Jobs

  • IT Senior Auditor (CIO)

    Wells Fargo (Charlotte, NC)
    …control effectiveness + Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate professional skepticism while ... in projects as directed + Develop business partnerships within Internal Audit and with teams companywide through...Qualifications:** + 4+ years of increasing responsibilities within IT audit , preferably at a large bank or… more
    Wells Fargo (05/31/25)
    - Related Jobs

  • Financial Reporting Manager

    Truist (Charlotte, NC)
    …Ensure the accurate and timely preparation, review, production and distribution of internal and external corporate and bank financial reports and data ... Sarbanes-Oxley (SOX) requirements, including disclosure controls and procedures. + Interact with internal and external audit , and support for the auditing… more
    Truist (04/12/25)
    - Related Jobs

  • Fund Manager , Tax Credit Syndications

    KeyBank (Charlotte, NC)
    …and related entities. The Fund Manager will liaise with other departments within the bank as needed. The Fund Manager will be expected work with team lead to ... This is a great opportunity for an experienced Fund Manager who is assertive, possesses a strong initiative and...internal partners and leadership based on Key's Regional Bank size. **ESSENTIAL JOB FUNCTIONS:** * Structure and close… more
    KeyBank (05/21/25)
    - Related Jobs

  • Wholesale Credit Risk Model Validation…

    Truist (Charlotte, NC)
    …job description:** We are seeking an experienced Wholesale Credit Risk Model Validation Manager to lead the independent validation team in the execution of the MRM ... are conceptually sound, statistically robust, and aligned with regulatory expectations, internal risk policies and business strategies. This leadership position also… more
    Truist (04/24/25)
    - Related Jobs

  • SEC Reporting Manager II

    Truist (Charlotte, NC)
    …Sarbanes-Oxley (SOX) requirements, including disclosure controls and procedures. + Interact with internal and external audit , and support for the auditing ... Prior experience working for a large, SEC-registered financial institution or senior manager -level public accountant with extensive bank experience. + Prior… more
    Truist (04/03/25)
    - Related Jobs

  • Senior Auditor - Wealth and Investment Management

    Wells Fargo (Charlotte, NC)
    …control effectiveness + Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate professional skepticism while ... Fargo Advisors, Wells Fargo Investment Institute, Wells Fargo Private Bank , WIM Advice and Planning, WIM Control, WIM Marketing,...in projects as directed + Develop business partnerships within Internal Audit and with teams companywide through… more
    Wells Fargo (06/03/25)
    - Related Jobs