- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Principal Commercial Banking Relationship Manager for the Restaurant Finance and Convenience Store team which ... lead all levels across the enterprise to improve processes and risk control , resolve client issues while achieving Wells Fargo's business objectives, and represent… more
- US Tech Solutions (Charlotte, NC)
- …and project governance requirements. + Identify accountable parties, metrics and controls to ensure that each Deliverable is complete in its entirety while ... can be requested on occasion.** **Schedule: 7am-4pm / 8am-5pm** **Notes from the manager :** + The EM is specifically seeking candidates with hands-on experience in… more
- Bank of America (Charlotte, NC)
- Sr Quantitative Finance Analyst Plano, Texas;Charlotte, North Carolina; Chicago, Illinois; Atlanta, Georgia **To proceed with your application, you must be at least ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Plano/Sr-Quantitative- Finance -Analyst\_24048476-2) **Job Description:** At Bank of America, we are… more
- ThermoFisher Scientific (Wilmington, NC)
- …analytics into finance and business workflows. + Ensure financial governance , internal controls , compliance, and US GAAP/statutory reporting accuracy across ... Director, Finance ** to serve as the strategic finance partner to the Vice President General Manager and regional leadership team across a complex network of… more
- Bank of America (NC)
- Business Control Manager NA, North Carolina, United States **To proceed with your application, you must be at least 18 years of age.** Acknowledge Refer a friend ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/lateral-latam/job/George-Town/Business- Control - Manager \_25048991) **Job Description:** At Bank of America,… more
- Compass Group, North America (Charlotte, NC)
- …multiple priorities and stakeholders. + Previous experience working in Finance Control , Internal Audit, External Audit, Risk Assurance, Controls Assurance. + ... bar. **Job Summary:** Reporting to the Director, Risk and Controls , the Risk & Controls Manager...monitored, tested, reported and escalated, according to the organization's governance structure and control frameworks. This role… more
- Bank of America (Charlotte, NC)
- …of controls by gathering and organizing data to identify issues and control improvements for remediation + Complies with controls and Quality Assurance (QA) ... Business Control Specialist - Sanctions Screening Center of Excellence... effectiveness + Performs QA activities including executing on controls , managing cases, and reporting results + Supports initiatives… more
- Coinbase (Charlotte, NC)
- …of Internal Audit is to objectively evaluate and audit the effectiveness of governance , compliance, risk management, and control process. The in-house Coinbase ... as the industry leader by evaluating the effectiveness of management's ability to control potential events or threats and ultimately add value to all our… more
- Western Digital (Raleigh, NC)
- …Security, Finance , and external auditors to ensure robust IT controls and readiness across WD's technology landscape. ESSENTIAL DUTIES AND RESPONSIBILITIES Audit ... across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and… more
- TD Bank (Charlotte, NC)
- …and governance activities related to capital management + Ensures appropriate controls , reconciliations, and governance frameworks are in place for all ... financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as… more