- GE Aerospace (Asheville, NC)
- …Summary** This role is for a specialist in technical, statutory Insuranc accounting . ERAC, Employers Reassurance Corporation and a corporate holding of GE Aerospace. ... along with other insurance products Responsible for driving technical accounting compliance, financial and operational internal controls, process simplification, and… more
- CIBC (North, NC)
- …with related policies and processes. **What You'll Be Doing** As the Manager , Cybersecurity & Technology Control Assessment you will independently conduct ... providing assessment , consulting, and reporting on operational risk and controls involving people, technology, processes or external...minute for every task or adding burden to direct manager or the rest of the organization. + **Internal… more
- TD Bank (Charlotte, NC)
- …CIA, or CISA a plus); strong teamwork and problem-solving skills; understanding of risk assessment and control evaluation + Strong written and verbal ... details for this role. **Line of Business:** Finance **Job Description:** The Finance Manager provides a range of strategic Finance advice, analysis and support for… more
- City National Bank (Charlotte, NC)
- *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER I - Technology* WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing ... opportunity to strengthen the operational risk management framework, which includes risk identification and assessment ; risk measurement; risk … more
- Truist (Raleigh, NC)
- …appropriate. 10. Support Audit Directors by assisting with annual planning, scheduling, and risk assessment process, and providing feedback on performance of the ... and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is...to perform the essential functions. 1. Bachelor's degree in accounting , business or related field, or equivalent education and… more
- Grant Thornton (Charlotte, NC)
- As a Process Risk Experienced Manager , you will have the opportunity to grow and contribute to our clients' success by helping them identify and understand their ... role in both proactively addressing and responding to these risks within our Risk Advisory Practice, supported by the resources and environment necessary for your… more
- Bank of America (Charlotte, NC)
- …are the responsibility of EFR, including but not limited to independent review and risk assessment of front line owned processes (eg capital calculation, capital ... methods **Key Requirements:** + **3-5 years of Treasury, Finance, Accounting or Risk Management experience, including Market...a plus **Skills:** + Analytical Thinking + Credit and Risk Assessment + Critical Thinking + Portfolio… more
- USAA (Charlotte, NC)
- …including the following tasks: + Applies foundational knowledge to support the assessment of future risk , opportunities, and efficiency. + Applies foundational ... of what truly makes us special and impactful. **The Opportunity** **The Quantitative Risk Analyst internship focuses on practicing skills that play a crucial role in… more
- Deloitte (Charlotte, NC)
- …within the audit such as: + Assisting in audit planning and engagement risk assessment ; + Identifying industry specific fraud risks; + Leading discussions ... & Forensic Specialist Group is seeking a high-performing Senior Manager to join our team, working with some of...of experience in auditing, forensic accounting , including accounting investigations or proactive fraud risk services… more
- Coinbase (Charlotte, NC)
- …to enhance effectiveness and efficiency across all audit activities. * *Strategic Risk Assessment Integration:* Lead and direct the annual and semiannual ... efficiencies. * *Operational Audit Execution & Oversight (Finance & Accounting ):* Spearhead and execute comprehensive, risk -based operational...SOX risk assessment process, in close coordination with… more