- PNC (Charlotte, NC)
- …controls, and other financial product controls Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA), or Certified Public Accountant (CPA Are you ... As an Audit Lead, you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This...passionate about mitigating risk, problem solving, and protecting the bank and also can contribute in the following ways:… more
- Citizens (Charlotte, NC)
- …Risk Management, Compliance related roles + Preferred Certifications - Certified Internal Auditor (CIA), Accredited Payments Risk Professional (APRP), Certified ... and impact of a risk event and understanding the bank 's risk appetite. You will serve as a trusted...will work with the Senior Director/Director to adhere to internal governance processes for new risk strategies and provide… more
- Lincoln Financial (Greensboro, NC)
- …with Stat, GAAP, and other professional requirements and standards *Lead regulator, internal and external auditor , and survey inquiries; promptly drives ... Modeling, Risk Management, Asset Liability Management, Investments, Data Analytics, and Internal Audit. ADP participants are expected to pass the Society of… more
- ITG Brands (NC)
- …risk assessments and review of risk areas. + Provide support to management with internal /external auditor 's requests. + Promote a strong sense of teamwork and a ... Will Do** - JOB SUMMARY Responsible for reconciling account balances and bank statements, maintaining general ledger, preparing month-end close procedures, review of… more
- Robert Half Finance & Accounting (Durham, NC)
- …compliance with applicable regulations. This role requires experience in bank and account reconciliations, month-end close processes, preparing journal entries, ... managing sales tax reporting. Responsibilities: * Perform timely reconciliations of bank accounts, addressing discrepancies to ensure accurate financial records. *… more
- Truist (Charlotte, NC)
- …and understanding of existing and emerging technologies, as well as industry and bank issues, to effectively match them. 3. Broker and direct the design, ... of corporate objectives, to include determining whether to use internal or external labor, build or buy, leverage Cloud...where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is identified and… more