- PNC (Charlotte, NC)
- …in building and maintaining relationships * Excellent written and verbal communication at senior leadership level The ideal candidate is: * Curious * Accountable * ... part of the first line of defense, supports risk management, compliance, and audit needs. + Supports business, financial, and customer experience results of digital… more
- RTX Corporation (Winston Salem, NC)
- …for audit purposes. + Network and coordinate cross-functionally with senior internal personnel to continuously improve processes and reporting. + Help to ... develop solutions to a variety of complex problems while considering established policies and procedures. + Exert some influence on the overall objectives and long-range goals of the organization. + Work on problems of broad scope where analysis of data may… more
- Bosch (Lincolnton, NC)
- …preventive and corrective maintenance for non-BD IT devices.20% Execute Layer Process Audit (LPA) for process confirmation of our Local IT security concept. ... networking concepts.Entry Experience working with control cabinets and electrical safety. Senior Familiarity with operating systems (Microsoft Windows, Linux).Intermediate Knowledge… more
- The Hartford (Charlotte, NC)
- …Strategy and Lean Portfolio Management team is looking for highly skilled Senior Portfolio Analyst , specializing in financial analysis management. This role helps ... * Assists with coordinating a continuous approach to ensure compliance with audit and regulatory requirements and non-discretionary initiatives. * Assists with Rally… more
- American Express (Charlotte, NC)
- …new products and features + Act as lead in engagements with Compliance and Audit assessments as well as Regulatory Exams across Consumer Deposit Products + Partner ... interpersonal skills, with an ability to interact and obtain buy-in from senior leadership and cross-functional partners + Expertise in process governance, with a… more
- Wells Fargo (Charlotte, NC)
- …internal controls and ensure reconciliation processes comply with applicable regulatory, audit , and risk requirements (eg, SOX, Basel lII). + Lead issue/risk ... Engagement + Act as the primary point of contact for senior stakeholders within Operations, Product Control, Technology, and Risk regarding reconciliation… more
- Bowman (Raleigh, NC)
- …complex assignments, tasks, and execution. Work is frequently reviewed by more senior staff to ensure application of sound techniques and principles. Review work ... to accounts payable, financials, timesheets, etc. + Assist with annual financial audit preparation as needed. **Success Metrics and Competencies** + Ability to work… more
- City National Bank (Charlotte, NC)
- …related industry with specific emphasis on risk management, EUC control assessment, internal audit , or data management. * Minimum 5 years of experience with banking ... interpersonal skills to interact with colleagues at all levels including senior management * Demonstrated experience in coaching and developing team members… more
- City National Bank (Charlotte, NC)
- …and aggregate front line risk assessments and report results/recommendations to senior management. * Manage assigned staff and conduct appropriate coaching to ... * Minimum 10 years of management experience in compliance, risk management or audit . * Minimum 7 years of financial services experience *Additional Qualifications* *… more
- ATI (Monroe, NC)
- …automotive, and other industrial markets. We are seeking to hire a Senior Financial Specialist to support both Cost Estimation and Inventory Accounting functions ... as the cycle count program. + Monthly/Quarterly reporting including scrap reporting and ABL. + Assist in cost savings projects as needed + Assist in audit requests more