- Usaa (Charlotte, NC)
- …business value delivery. Accountable for overall team regulatory, risk, and internal control compliance. Ensures industry trends and best practices are evaluated and ... standards. Provides oversight and direction to the adherence of information governance and managements standards for Enterprise teams and CoSA/LOBs. Ensures risks… more
- Truist (Charlotte, NC)
- …between team members. 6. Coordinate with auditors (internal and external) and the Finance Governance and Controls Office to ensure adequate documentation ... prioritization, policies and procedures, issues management, change management, training, internal controls and data governance . 3. Drive communication between… more
- TD Bank (Charlotte, NC)
- …within the AMCB Finance division, designed to strengthen AMCB's governance and control environment over financial reporting and operational processes. ... recruiter who can provide you more specific details for this role. **Line of Business:** Finance **Job Description:** The Finance Manager provides a range of… more
- Cardinal Health (Raleigh, NC)
- …responsible for the design, implementation and continuous improvements of IT governance frameworks, controls , and compliance processes across the organization. ... Manager ), CRISC (Certified in Risk and Information Systems Control ) **Anticipated salary range:** $123,400 - $176,300 **Bonus eligible:** Yes **Benefits:**… more
- Truist (Charlotte, NC)
- …Technology (COBIT), Information Technology Infrastructure Library (ITIL)). 3. Knowledge of Finance Data practices and governance framework and well versed ... enterprise data testing program conducted by the 1LOD and/or enterprise data control testing utility. 2. Aggregate, analyze and determine the effectiveness of the… more
- Truist (Charlotte, NC)
- …training to business management, production teams and data providers on process, risks, controls , and control testing. 14. Assist production teams in defining ... and documenting business process inventory, including process maps with control points documented. Manage Regulatory Reporting Governance Senior Analysts and… more
- Truist (Charlotte, NC)
- …activities may change from time to time. 1. Act as the liaison for the governance manager and segment head and direct reports 2. Conduct monitoring and ... (United States of America) **Please review the following job description:** The Cloud Governance Analyst plays a critical role in ensuring the secure, compliant, and… more
- SMBC (Charlotte, NC)
- …Mitsui Finance and Leasing Co., Ltd. **JOB SUMMARY:** The Project Manager leads large-scale Finance Technology initiatives that impact global operations and ... (SOWs), budget tracking, and timesheet approvals to ensure cost control and compliance. + Coordinate execution across Finance...field; Master's preferred. + 10+ years as a Project Manager in finance domains, with proven success… more
- BD (Becton, Dickinson and Company) (Durham, NC)
- …of possible** with us. We are seeking a dynamic and strategically minded **Senior Finance Manager , R&D and Innovation** to support our **Global Research & ... and risk analysis for major initiatives and long-term strategies. Governance & Compliance + Ensure financial governance ...with project management and procurement teams to ensure cost control and contract compliance. + SOX compliance, month end… more
- CIBC (North, NC)
- …and supporting the bank's growth objectives through flawless execution of strategic initiatives. Governance and Oversight is a First Line control group within ... with related policies and processes. **What You'll Be Doing** As the Manager , Cybersecurity & Technology Control Assessment you will independently conduct… more
