- UNC Health Care (Hendersonville, NC)
- …once a comfort level is established.** **JOB SUMMARY** The Senior Staff Accountant , under the direction of the Accounting Manager , is responsible for the ... ledger to general ledger monthly. . Assist in YE audit process, including the corporation's annual physical inventory. ....payments. . Assist UNC Pardee Directors, Managers, and fellow senior team members on various projects or tasks as… more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and… more
- City National Bank (Raleigh, NC)
- *SR AUDIT MANAGER - OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design ... Data Office, Market Risk, and Third Party Risk). The Senior Audit Manager will be...preferred. Other certifications (eg, CRMA, CFA, CFE, CAMS, Chartered Accountant ) are favorable * A thorough understanding of regulatory… more
- City National Bank (Raleigh, NC)
- *SR AUDIT MANAGER - BSA/AML* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating ... the effectiveness of operations of the BSA/AML function. The Senior Manager will be responsible for all... will be responsible for all aspects of the audit , including the planning, execution, and reporting phases. The… more
- Truist (Winston Salem, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and… more
- City National Bank (Raleigh, NC)
- …results of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, ... * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT*...synthesizes results of testing performed, effectively communicates results to senior management to affect change, and delivers well written… more
- NTT DATA North America (Charlotte, NC)
- …+ Should be able to independently draft quality reports and present results to senior audit management across the globe, and engage in discussions about risk ... to improve the control environment **Required Qualifications:** + Experience Range: 7-10 years ( Audit Manager ) + Strong internal audit experience + Good… more
- Synchrony (Charlotte, NC)
- …Internal Audit is a strategic leader and critical member of the Internal Audit Senior Leadership Team (SLT). This role will lead teams of experienced ... the Chief Audit Executive (CAE) and the Audit Senior Leadership Team (SLT) on developing...finance/accounting role; + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or related IIA certification + Strong understanding… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a **Sales and Use Tax Senior Manager ** responsible for overseeing all aspects of transaction tax compliance and ... identifying opportunities for cost savings and risk mitigation, the Senior Manager directly contributes to the firm's...Master's degree in Taxation or Accounting, CPA (Certified Public Accountant ), or CMI (Certified Member of the Institute for… more
- Capital One (Charlotte, NC)
- …Auditor (Experienced Senior Auditor), Consumer Lending (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on delivering ... or any combination** + **Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified… more