- TD Bank (Charlotte, NC)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise initiatives helping to ... specialized procedures and/or issues (eg tax, accounting principles, reconciliation/reporting/financial controls /finance processes etc.) + Identifies variances and contributes to… more
- Bank of America (Charlotte, NC)
- Senior Business Control Specialist - CFO COO & Governance Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of age.** ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Senior-Business- Control -Specialist CFO-COO Governance \_25027921) **Job Description:** At Bank… more
- Bank of America (Charlotte, NC)
- …age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Sr-Business- Control -Specialist Global-Payment-Operations-Business-Risk-and- Controls ... adherence to enterprise-wide standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control processes… more
- Wells Fargo (Charlotte, NC)
- …Cybersecurity for AI governance framework, including supporting execution of governance routines such as adherence monitoring, controls , metrics, reporting, ... seeking a Lead Information Security Analyst in Cybersecurity as part of Governance and Information Protection. Learn more about career areas and business divisions… more
- Ralliant (Raleigh, NC)
- …is seeking a talented and accomplished **Senior Corporate Counsel** **-** **Finance & Governance ** to join its growing Legal team. Reporting to the Vice President, ... Assistant General Counsel - Finance & Governance , this role will serve as a strategic partner...ideal candidate will be a trusted advisor, skilled project manager , and collaborative team member with a strong understanding… more
- BAE Systems (Charlotte, NC)
- …as required and directed by their manager . 6. Regularly performs internal control assessments to ensure strong internal controls are maintained and adhere to ... This position reports into the Finance Shared Services (FSS) Accounts Payable (AP) Governance & Disbursements Manager . The position is responsible for processing… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Financial Controls Manager within the Enterprise COSO testing team. The Enterprise Finance function contains the ... Corporate Controllers division, which includes the Enterprise Controls & Oversight (EC&O) group. The Enterprise COSO testing team is a component of EC&O. Enterprise… more
- American Express (Charlotte, NC)
- … Governance , and other stakeholders to perform the review and ensure robust governance . **The responsibilities of the QA Manager include, but are not limited ... impact in this role?** The Quality Assurance and Regulatory Governance team is responsible for ensuring governance ...The team performs Quality Assurance reviews including process & controls testing, testing the conformity of reported data with… more
- ALBEMARLE (Charlotte, NC)
- …and the planet. **Job Description** **Role Description:** Albemarle is seeking a Project Controls Manager to establish and maintain the capital project cost and ... oversight, advice, and guidance to project teams for project controls activities. + Provide feedback, and balance the supply...feedback, and balance the supply and demand for, project control personnel (direct staff, contract hire, and 3rd party)… more
- TD Bank (Charlotte, NC)
- …US Treasury **Financial Analyst III** is a member of TD's US Treasury Internal Controls team, whose objective is to supplement control activities over US ... the associated rules and regulations **Preferred Qualifications:** + Experience supporting governance and control activities in Treasury, Change Management, Risk… more