- Duke Energy (NC)
- … recognition for your work, and competitive pay and benefits. The Generation Program Manager I, II, Sr - Verification of Models and Data for Generators and ... develop solutions, and implement the solution once approved by Senior Leadership. The Program Manager will be...years related work experience Basic / Required Qualifications - Sr Generation Program Manager + Bachelor's Degree… 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
- 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
- TD Bank (Charlotte, NC)
- …colleagues dedicated to setting new industry standards. TD Bank is seeking a Senior Manager to coordinate across Compliance Programs to proactively prepare for ... audit exams. The manager is responsible for...detail, and strong executive communication skills to interact with senior compliance stakeholders and audit partners. Key… more
- Truist (Winston Salem, 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
- Huntington National Bank (Charlotte, NC)
- …this role, the qualified candidate will assist the Resolution & Recovery Planning Manager with all facets of planning, execution, delivery, and maintenance of these ... collaborating with business lines, developing policies, and presenting findings to senior management and regulatory bodies. + Ensure all regulatory requirements and… more
- Coinbase (Charlotte, NC)
- …process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and ... industry leadership experience within the financial services sector, preferably in a senior role within an Internal Audit department. * Relevant professional… more
- Confluent (Raleigh, NC)
- …One Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT ... IT SOX compliance program including planning, scoping, risk assessments, control design , testing, remediation, and reporting. + Partner with internal stakeholders… more
- American Express (Apex, NC)
- …development; and key internal capabilities and technologies. We are seeking an experienced Audit Manager with a strong interest and expertise in capital planning ... 15-19, Regulation Q, Regulation Y, the Enhanced Prudential Standards (Regulation YY), SR 12-7 throughout audit execution. **Key Responsibilities** + Serve as… more
- Truist (Winston Salem, NC)
- …activities may change from time to time. 1. Participate in the design , development, implementation, and continuous improvement of Audit Services' policies, ... in the design and timely implementation of special initiatives in Audit Services, including solving issues and mitigating risks with effective strategies and… more
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