- Coinbase (Charlotte, NC)
- …leadership experience within the financial services sector, preferably in a senior role within an Internal Audit department. * Relevant professional ... onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a...oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee… more
- Lowe's (Mooresville, NC)
- …to apply and provide experienced accounting judgment and knowledge of GAAP. The Senior Manager will identify, lead and partner on opportunities with the ... 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. + Build strong Partnerships with… more
- Truist (Charlotte, NC)
- …equivalent education and related training 2. 10 years of experience in a financial institution with emphasis on risk management, audit , operations, process ... (eg, RCSA, KRIs, etc.) within the Business Unit's Risk Manager . Provide strategic insight, risk advice and influence to...Present risk aggregation, key risks and emerging risks to senior Business Unit Leadership. Identify and opine on remediation… more
- American Express (Charlotte, NC)
- …Risk & Compliance (GRC) teams. **How will you make an impact in this role?** This ** Senior Manager of Regulatory & Audit Exam Management** will be part of ... unit's exams, where appropriate. **Minimum Qualifications:** + 4 years in a financial risk management function (eg, audit , compliance, operations, credit). +… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager - Vendor ...we are guided by a common purpose to help make financial lives better through the power of every connection. We ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior - Audit - Manager Vendor- Manager \_25029066) **Job… more
- Truist (Charlotte, NC)
- …Risk Program requirements (eg, RCSA, KRIs, etc.) within the Business Unit Risk Manager . Provide risk advice and influence to Human Resources and Legal. Aggregate, ... training. 2. 8 plus years of experience in a financial institution with emphasis on risk management or equivalent...2. 12 years of banking or relevant experience 3. Audit experience 4. Strong knowledge in field of assigned… more
- ThermoFisher Scientific (Raleigh, NC)
- …organizations. Our PPD group is seeking a ** Financial Controls & Data Analytics Audit Manager ** to oversee and manage audit controls and compliance ... to gather needed information. + Leading external and internal audit activities, reviewing financial statements and accounting...new financial controls as needed. + Analyze audit findings and prepare detailed reports for senior… more
- Crane Aerospace & Electronics (Marion, NC)
- …opportunities for our associates. The ** Senior Auditor** role reports to a Senior Manager and is responsible to lead and execute audits including ... Sarbanes-Oxley (SOX) audits, financial statement audits for compliance with US GAAP and...work papers. + Communicate issues and concerns to the Senior Manager , as identified. + Hold meetings… more
- Truist (Winston Salem, NC)
- …6. Strong business writing and communication skills 7. Ability to interact directly with senior business leaders, Audit Services Senior Leadership Team, ... **Please review the following job description:** Participate in the management of Audit Services practices, including the Audit Methodology and related policies… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** The Quantitative Audit Manager (QAM) is responsible for the delivery of complex ... audit delivery teams with evaluating Truist's adherence to SR 11-7 regulatory guidance on model risk governance and...to present findings and articulate and defend conclusions to senior Audit and/or line of business management.… more