- City National Bank (Charlotte, NC)
- *PROGRAM MANAGER DATA GOVERNANCE* WHAT IS THE OPPORTUNITY? The individual is responsible for expansion and oversight of City National Bank's (CNB's) Information ... use spreadsheets and desktop tools that are essential to financial reporting, model use, bank stress testing, etc. Individual...specific emphasis on risk management, EUC control assessment, internal audit , or data management. * Minimum 5 years of… more
- Compass Group, North America (Charlotte, NC)
- …results, working closely with the operational team to gain insight into financial issues. + Seek continuous improvements in account profitability by raising the ... operations team's financial awareness and financial competence. + Sound...throughout the region and work closely with the Internal Audit Department to ensure:ICR targets are delivered + Loss… more
- Wells Fargo (Charlotte, NC)
- …this role:** Wells Fargo is seeking an experienced and highly motivated Manager to lead a functional area within our Wholesale Banking Reconciliation Utility. ... internal controls and ensure reconciliation processes comply with applicable regulatory, audit , and risk requirements (eg, SOX, Basel lII). + Lead issue/risk… more
- Deloitte (Charlotte, NC)
- …Recruiting for this role ends on May 31, 2026. What You'll Do As a Manager in Transfer Pricing, you will provide clients the critical knowledge to deal effectively ... and providing leadership, counseling, and training to Consultants and Senior Consultants. + Being an integral part of a...they operate. + Managing and overseeing detailed economic and financial analyses, as well as more complex modeling and… more
- American Express (Charlotte, NC)
- …tracking, remediating, and monitoring data issues and risks that impact financial integrity, reporting, and regulatory compliance. The ideal candidate will bring ... data governance, issue and risk management, and a strong background in financial data within a highly regulated environment. **Responsibilities:** + Support in the… more
- Truist (Wilson, 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
- 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
- Leonardo DRS, Inc. (NC)
- …of material are properly costed to enable the successful submittal of proposals. Audit costed BOM to ensure no material was missed. Evaluate business forecasts and ... and best practices Provide advice and assistance in pricing matters to senior management **Qualifications** + Bachelor's degree in related discipline with 7+ years… more
- American Express (Charlotte, NC)
- …Global Financial Crimes Compliance, Operational Risk Management, Privacy, Internal Audit , Technologies, and the General Counsel's Organization in support of an ... these governance and oversight activities. This position will require engagement with senior leaders who directly support AENB and AENB Affiliate businesses to… 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