- TD Bank (Charlotte, NC)
- …specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth audit ... 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
- PNC (Charlotte, NC)
- …problem solving and may have exception authority. + Manages effective network of senior internal and external relationships, such as community or industry ... on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Commercial Banking provides financial services, both in and out of… more
- Cardinal Health (Raleigh, NC)
- …peers, customers, and suppliers at various management levels; may interact with senior management + Interactions normally involve resolution of issues related to ... business teams (Product, Engineering, Information Security) to ensure privacy controls are designed and implemented + Strong relationship-building and collaboration… more
- City National Bank (Raleigh, NC)
- …team and on occasion as an individual contributor on audit assignments testing internal controls and ensuring compliance with bank policies, procedures, and ... areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in...beginning of the field work. * Prepares narratives/flowcharts detailing internal controls of area audited. * Documents… more
- Universal Engineering Sciences (Pineville, NC)
- …our core values at careers.teamues.com._ We are seeking an experienced Project Manager to provide structural framing and foundation designs for residential and ... Ensure compliance with structural engineering best practices. + Oversee quality control and adherence to best practices, industry standards and regulatory guidelines… more
- Robert Half Finance & Accounting (Charlotte, NC)
- Description We are offering an exciting opportunity for a Corporate Tax Manager in the Real Estate Fund sector based in Charlotte, North Carolina. In this role, you ... REIT, fund, and corporate. You will also be working closely with senior management on various tax strategies, REIT compliance, transaction support, and non-domestic… more
- Cardinal Health (Raleigh, NC)
- …systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
- City National Bank (Raleigh, NC)
- …of CNB's IT risk management practices, governance processes and the system of internal controls . Position will oversee audit plan management and execution, ... of the Bank. * Communicate trends in risk and control issues to senior management on the...Internal Auditor * CISM - Certified Information Security Manager *Additional Qualifications* * In depth knowledge of financial… more
- Lowe's (Mooresville, NC)
- …both internal finance and cross-functional capabilities. In addition, the Senior Manager will fully understand and articulate both bi-directionally within ... role leads to support the execution and design of internal controls over financial and regulatory reporting,...provide experienced accounting judgment and knowledge of GAAP. The Senior Manager will identify, lead and partner… more
- Insight Global (Raleigh, NC)
- …troubleshoot, and resolve project issues in collaboration with engineers and senior leadership -Track change orders and project costs, reporting to leadership ... waivers, and documentation - Ensure compliance with all codes, best practices, and internal policies - Prepare and present progress reports We are a company… more