• Finance Manager , Global Tax Planning

    Corning Incorporated (Charlotte, NC)
    Finance Manager , Global Tax Planning **Date:** Jul 10, 2025 **Location:** Corning, NY, US, 14831Charlotte, NC, US, 28216 **Company:** Corning Requisition Number: ... transportation **Role Purpose** We are seeking a highly motivated and experienced Finance Manager , Global Tax Planning to join our team. This role offers the… more
    Corning Incorporated (07/09/25)
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  • First Line Risk Sr Manager - Embedded…

    Citizens (Charlotte, NC)
    Description As the First Line Risk Senior Manager for the Embedded Banking business, you will represent the First Line of Defense and identify and mitigate potential ... You will also work with the First Line Risk Manager to initiate root cause analysis into control failures...change based upon the nature of payment structures and process flows and implementation of adequate and effective controls… more
    Citizens (06/20/25)
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  • Program Manager Data Governance

    City National Bank (Concord, 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 ... Committee. Responsibilities include the development of Information Management risk process documents to identify bank-wide inventory of critical use spreadsheets… more
    City National Bank (07/09/25)
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  • IT Senior Auditor (Identity and Access Management)

    Wells Fargo (Charlotte, NC)
    …effectiveness work-papers, sample selection through use of formal sample selection tools, process and control flow-charting, and audit methodology compliance + ... **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a... findings and make recommendations to management + Inform manager of situational issues that might compromise objectivity or… more
    Wells Fargo (07/29/25)
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  • Segment Risk Manager - Due Diligence

    Huntington National Bank (Charlotte, NC)
    Description Roles & Responsibilities: + Perform upfront due diligence reviews, including credit , AML and risk policy review and approval + Determine lessons learned ... new product and services leveraging best practices + Strong process orientation and problem-solving skills with an emphasis on...+ Experience with card brand bank sponsorship on site audit processes + Demonstrated ability to build and manage… more
    Huntington National Bank (07/24/25)
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  • Senior Auditor - Financial Crimes/Transaction…

    Wells Fargo (Charlotte, NC)
    **About this role:** Wells Fargo is seeking a Senior Auditor on the Financial Crimes Audit Team. The Financial Crimes Audit Team provides horizontal audit ... crimes risk across Wells Fargo lines of business. The Financial Crimes Audit Team oversees, manages, and executes BSA/AML/OFAC related audits across Wells Fargo… more
    Wells Fargo (07/25/25)
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  • Quantitative Financial Analyst

    Bank of America (Charlotte, NC)
    …specific business units or control functions. Key responsibilities include leading the audit assessment of effectiveness of controls supporting the model life cycle ... to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of effectiveness of controls supporting the model life cycle… more
    Bank of America (07/23/25)
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  • Sales & Use Tax Analyst

    United Rentals (Charlotte, NC)
    …: + Assist Sales Tax Senior Analyst and Manager with monthly reconciliation process , internal audit requests, sales tax audit information requests and ... Analyst, you will assist with company exemption certificate management process and the research and analysis of state and...states in a clear and concise manner to branches, credit reps, and external customers + Maintain a high… more
    United Rentals (07/02/25)
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  • Banking Associate (20) Carmel Road

    TD Bank (Charlotte, NC)
    …with opening/closing personal deposit accounts, everyday bank transactions, debit card/ credit card issues, regulation E, mobile and on-line (digital) banking ... and control programs + Ensures ongoing compliance with internal/external audit and regulatory requirements. Provides prompt and comprehensive responses to… more
    TD Bank (07/29/25)
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  • Data Loss Prevention Quality Assurance Lead

    Wells Fargo (Charlotte, NC)
    …review and oversight processes. In addition, the lead will engage in audit and exam coordination, SharePoint site management and Documentum file management efforts. ... resolve issues and achieve goals + Lead projects and teams + Coordinate with vendor manager on third party assets to manage information security risks + Serve as a… more
    Wells Fargo (07/23/25)
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