- Huntington National Bank (Charlotte, NC)
- Description Our Regulatory Reporting Accounting Senior Manager position is a highly visible and impactful financial reporting position working on Huntington's ... relationships and communicate requirements across the organization to gather reportable data , including providing business requirements to data partners… more
- Wells Fargo (Charlotte, NC)
- …scalability, and speed. Within EFT we are seeking a strategic and technically adept Senior Infrastructure Engineering Manager to lead our Voice, Video, and IM ... (EFT) group provides technology solutions and support for Risk, Audit , Finance, Marketing, Human Resources, Corporate Properties, and Stakeholder Relations… more
- Wells Fargo (Charlotte, NC)
- …Within EFT we are seeking a strategic and technically adept Software Engineering Senior Manager for our SharePoint, OneDrive, Microsoft 365 Tenant Management can ... (EFT) group provides technology solutions and support for Risk, Audit , Finance, Marketing, Human Resources, Corporate Properties, and Stakeholder Relations… more
- Truist (Charlotte, NC)
- …remediation planning providing feedback for successful closure. 2. Participate in audit preparation activities and exam preparation. 3. Participate in key ... 3. Strong background in core technology areas, inclusive of data . 4. Deep understanding in core risk programs, focused...on assigned areas of focus. 6. Extensive experience in audit skills and testing. 7. Strong knowledge of control… more
- Truist (Raleigh, NC)
- …Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. ... enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop… more
- Capital One (Charlotte, NC)
- …(Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... Auditor (CIA), Certified Public Accountant (CPA), Certified Risk Compliance Manager (CRCM) or a relevant certification + At least...financial services industry + 1+ years of experience with data analytics tools in support of internal audit… more
- Wells Fargo (Charlotte, NC)
- …role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor, Senior AVP who will provide coverage of Wells Fargo's integrated ... portfolio. You'll be part of a team that provides audit coverage of the controls and tools that provide...front line protection for the bank's critical systems and data . Given the dynamic nature, you'll be exposed to… more
- VF Corporation (Greensboro, NC)
- …at VF looks a little like this. As Senior Analyst you will support the Senior Manager , Internal Audit (AMER) in managing projects within the region. You ... will plan, coordinate and deliver the audit service plan for the AMER region in addition...hiring ranges are determined and built from market pay data . In determining the specific compensation for this position,… more
- Lowe's (Mooresville, NC)
- **Your Impact** The primary purpose of this role is to work closely with the Audit Manager , Senior Auditor II, and project teams by actively participating in ... and preparing inputs to written communication and deliverables for audit engagements involving the use of data ...for audit engagements involving the use of data analytic skills, process analysis, and critical thinking. In… more
- Healthfirst (NC)
- …New York State regulations, job aides and HF policies. This includes review of performance audit reports in order to maintain superior and accurate care data for ... studies for annual quality plan. + Uses reports and data to foster care management + Assist with budget...+ Bachelors degree + Experience working as a care manager for long term care programs such as MAP… more