- City National Bank (Charlotte, NC)
- *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER II- Payment Systems* WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing independent ... business processes, people, systems or external events. Working with the Enterprise Fraud Risk Manager for the Fraud and Payment Systems, the ORBO Manager II… more
- Norstella (Raleigh, NC)
- …including coordination with the external auditors and facilitating the preparation of audit requests. + Ad hoc projects as required . **Qualifications and ... Accounting Manager Company: Norstella Location: Remote, United States Date...CPA qualified + Proficiency in NetSuite and Alteryx required + 6 + years of progressive accounting experience,… more
- City National Bank (Charlotte, NC)
- *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER I - Entertainment & Sports Banking, Private Banking and Wealth Management* WHAT IS THE OPPORTUNITY? Operational Risk ... in the first line of defense (1LOD) to support decision-making. The ORBO Manager 1 is responsible for challenging the quality, sufficiency, and completeness of 1LOD… more
- Xylem (Charlotte, NC)
- …customer expectations through innovative and sustainable solutions. As a Compliance Transformation Manager , you will play a pivotal role in a large-scale global ... remediation planning and tracking across cross-functional teams. + **Process Mapping & Audit Readiness:** Lead efforts to develop end-to-end process flows with clear… more
- First Horizon Bank (NC)
- …REGISTRATIONS (Ex: CPA , Series 6 or 7 license, etc)** None required **About Us** First Horizon Corporation is a leading regional financial services company, ... the job posting. **SUMMARY** The Consumer Credit Risk Model Manager reports to the Director of Credit Risk Models...across the bank, including Credit, Risk, Treasury, Finance, Technology, Audit , and Lines of Business. This role requires high… more
- American Express (Charlotte, NC)
- …in Finance/Accounting. CPA is a plus. + Knowledge of regulatory audit or process review is a plus. **Qualifications** Salary Range: $80,000.00 to $155,000.00 ... perform the review and ensure robust governance. **The responsibilities of the QA Manager include, but are not limited to:** + Lead Quality Assurance reviews which… more
- Grant Thornton (Charlotte, NC)
- …entities: Grant Thornton LLP, a licensed, certified public accounting ( CPA ) firm that provides audit and assurance services ― and Grant Thornton ... setters and regulatory bodies, including the American Institute of Certified Public Accountants, Securities Exchange Commission, ...office or independence office a strong plus and a CPA is required . At least 3 to… more
- Mass Markets (NC)
- …accuracy and efficiency. + Support internal and external audits by preparing required documentation and responding to audit inquiries. + Collaborate with ... + Maintain compliance with internal policies, accounting standards (GAAP/IFRS), and audit requirements. + Monitor and improve accounting processes and systems to… more
- Corning Incorporated (Charlotte, NC)
- …focused on US international tax and foreign tax management. + BA in Accounting and CPA required ; MST preferred. + Must have experience in 5471, 8858, ASC ... Tax Manager , International Tax **Date:** Jul 10, 2025 **Location:**...tax provisions, tax accounting, and tax footnotes reported in public filings (eg, Form 10Q and 10K) to ensure… more
- Grant Thornton (Charlotte, NC)
- …entities: Grant Thornton LLP, a licensed, certified public accounting ( CPA ) firm that provides audit and assurance services ― and Grant Thornton ... clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management...or as part of a Risk Management or Internal Audit function + CIA, CPA , Six Sigma,… more