- City National Bank (Charlotte, 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...in internal and external issue validation as well as audit continuous monitoring activities; along with Data … more
- City National Bank (Charlotte, NC)
- * SR . AUDIT MANAGER - TREASURY/FINANCE* WHAT IS THE OPPORTUNITY? Responsible for managing complex audits and supervising auditors assigned to the audit in ... are adequately designed and functioning effectively to meet regulatory requirements. Data Analytics supporting the continuous improvement of audit methodologies,… 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 ... internal audit assurance and advisory services. The Senior Audit Manager further develops...audit test plan, including incorporating the use of data analytics, and coordinate engagement resources and engagement assignments… more
- Capital One (Charlotte, NC)
- Senior Tech Audit Manager - Global...to be regularly worked. Charlotte, NC: $175,500 - $200,300 for Sr . Manager , Cyber Risk & Analysis Chicago, IL: ... opportunity. Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing...$175,500 - $200,300 for Sr . Manager , Cyber Risk & Analysis McLean,… more
- Capital One (Charlotte, NC)
- Senior Audit Manager , Corporate Compliance...be regularly worked. Charlotte, NC: $155,300 - $177,200 for Audit Sr . Manager Chicago, IL: $155,300 ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in...- $177,200 for Audit Sr . Manager McLean, VA: $170,800 - $194,900… more
- Xylem (Charlotte, NC)
- …customer expectations through innovative and sustainable solutions. Xylem is seeking a hands-on ** Sr . Manager , Finance Systems - OneStream** to lead and evolve ... will work closely with Finance, FP&A, Accounting, IT, and senior leadership to ensure the OneStream platform aligns with...for the global user community. + Troubleshoot system and data issues during close cycles and ensure smooth system… more
- Verint Systems, Inc. (Raleigh, NC)
- …growth opportunities. Learn more at www.verint.com . **Overview of Job Function:** The Senior Manager , Financials Applications, will play a pivotal role within ... ongoing support for all Financial and related systems. The Sr . Manager will be responsible for leading...internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and support… more
- EDB (Raleigh, NC)
- …compliance controls, and observability. For more information, visit www.enterprisedb.com As a ** Sr . Security Program Manager ** on the Information Security team, ... **A Little About Us** EDB provides a data and AI platform that enables organizations to...with control owners on effective control environments and appropriate audit evidence. + Translate complex security frameworks into actionable… more
- Truist (Charlotte, NC)
- …description:** **Please note: Truist in-office requirement is 5 days per week** The Senior Financial Reporting Manager of the Corporate Accounting team at Truist ... that allows exposure to numerous groups and processes across the company. The Senior Financial Reporting Manager will primarily be responsible for HR Accounting… more
- Lowe's (Mooresville, NC)
- …accounting judgment and advanced knowledge of GAAP and regulatory requirements. The Senior Manager will identify and lead opportunities to partner with ... both internal finance and cross-functional capabilities. In addition, the Senior Manager will fully understand and articulate...senior leaders and with external parties to resolve audit questions and issues. + Leads, trains, and coaches… more