- Bank of America (Charlotte, NC)
- …Excel, Modeling, Data Manipulation + Financial Statement Analysis Experience **Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue ... Senior Audit Manager Charlotte, North Carolina;Newark, Delaware;...are guided by a common purpose to help make financial lives better through the power of every connection.… more
- US Bank (Charlotte, NC)
- …quality assurance, collaborate with stakeholders, and complete engagements in conformance with internal audit policies and procedures. The QSAPM should have ... communication skills - Ability to build and continuously improve working relationships with internal audit peers, business line leaders, and partners (risk and… more
- Guidehouse (Fayetteville, NC)
- …of Defense client. These teammates will bring a vast range of experiences across financial management, accounting, audit , internal controls, and financial ... Experience should include accounting, audit , budget, finance, internal controls, as well as other financial ...(CISA) + Program Management Professional (PMP) + Certified Government Financial Manager (CGFM) + Certified Defense … more
- Insight Global (Charlotte, NC)
- Job Description Insight Global is seeking an Audit Manager to assist with the Quality & Improvement (Q&I) team. This individual will work to evaluate the quality ... of the work and adherence with internal policies and standards. Quality reviews of ...are a part of the daily responsibilities of the Audit Manager . This individual will provide input… more
- TD Bank (Charlotte, NC)
- …workstream and full concern level, ensuring effective remediation, leading to successful Internal Audit validation. This role engages with stakeholders to ... risk appetite + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls, segregation of duties,… more
- Deloitte (Charlotte, NC)
- The Senior Manager will play a key role within our Capital Markets Transactions (CMT) group within Assurance--> Technical Accounting & Reporting. We are seeking ... exposure to a variety of industries, business models and financial accounting areas, helping your career growth and professional...you'll do As a Capital Markets Transactions - Senior Manager , you will oversee day-to-day operations of IPO, SPAC,… more
- CVS Health (Raleigh, NC)
- …evaluate and recommend opportunities to reduce risk, strengthen the internal control environment, and introduce operational efficiencies + Independently collect ... within the life cycle of control testing including conducting walkthroughs with Internal and External auditors, maintaining Information Provided by Entity (IPE) and… more
- Capital One (Charlotte, NC)
- Principal Auditor - Cyber, Risk and Analysis Technology Audit 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
- Truist (Raleigh, NC)
- …and manage medium to large scale telecom projects with multiple providers and internal IT teams. Perform target telecom audits for cost avoidance. Provide telecom ... solving and issue resolution by supporting, guiding and facilitating internal teams and vendors to gain consensus 9. As...as needed, to Level I and Level II telecom audit analysts 12. Perform special audits, as assigned, of… more
- TD Bank (Charlotte, NC)
- …Accounting or financial designation preferred **Preferred:** + Progressive experience in financial controls, internal audit , within a large, complex ... role. **Line of Business:** Finance **Job Description:** The Finance Manager provides a range of strategic Finance advice, analysis...+ Deep knowledge and experience of key processes and internal controls over financial reporting + Strong… more