- Compass Group, North America (Charlotte, NC)
- …actively shaping an organization's financial and operational integrity? We're seeking an Internal Audit Manager to play a pivotal role in overseeing our ... as we continue to raise the bar. **Job Summary** Internal Audit Manager Travel: Up to 30%...direct exposure to senior leadership and significant influence over internal control frameworks. **Key Responsibilities** . Oversee… more
- City National Bank (Charlotte, NC)
- * MANAGER FINANCIAL INTEL SERVICES SENIOR* WHAT IS THE OPPORTUNITY? Management and accountability of the Bank's Financial Crimes Compliance (FCC) department ... as a critical function within the detection and prevention control environment. This Senior Manager will drive... shall work with Technology and Innovation and BSA Financial Intelligence teams to set the priority of transaction… more
- Truist (Charlotte, NC)
- …requirements and support the timely preparation, review, production and distribution of internal and external corporate and bank financial reports and data ... supervisory experience. 3. Prior experience working for a large, SEC-registered financial institution or senior manager -level public accountant with extensive… more
- TD Bank (Charlotte, NC)
- …this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals and oversees, plans and ... audit team for an area of significant risk, complexity or scope + People Manager role that generally manages a team greater than 5 Audit professionals/specialists +… more
- Deloitte (Raleigh, NC)
- … Reporting team including financial statement referencing, documentation and internal control support, and testing of system enhancements. + Perform ... Work you'll do The Manager , Financial Reporting will have oversight of financial reporting, audit support and general ledger management for Non-US… more
- TD Bank (Charlotte, NC)
- …role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth audit expertise and responsible ... responsibility for the completion of the audit + Evaluates internal and external risks for assigned business lines +...critique meeting + Participates in completion of the quarterly Control Dashboard process + Reviews reports from QA team,… more
- Bank of America (Charlotte, NC)
- …is responsible for leading a function dedicated to designing a strategy to drive internal control discipline and operational excellence within a Line of Business ... GT Risk and Regulatory Portfolio Executive - Business Control Executive Charlotte, North Carolina;Atlanta, Georgia; Plano, Texas...are guided by a common purpose to help make financial lives better through the power of every connection.… more
- TD Bank (Charlotte, NC)
- …you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Governance & Control Specialist manages a portfolio ... or functional area and implements policies/processes and/or initiatives to meet governance and control guidelines. Acts as a technical lead on key control … more
- Bank of America (Charlotte, NC)
- Information Management Team Lead - Process, Control and Reporting Services Jacksonville, Florida;Pennington, New Jersey; Charlotte, North Carolina **To proceed with ... be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Jacksonville/Information-Management-Team-Lead Process-- Control -and-Reporting-Services\_25019394) **Job Description:** At Bank of America, we are… more
- Bank of America (Charlotte, NC)
- …us! **Job Summary:** This job is responsible for driving and executing on internal control discipline and operational excellence within the Chief Financial ... Senior Business Control Specialist - CFO COO & Governance Charlotte,...are guided by a common purpose to help make financial lives better through the power of every connection.… more