- Honeywell (Charlotte, NC)
- …a strong internal control environment, updating the design and scope of controls as the business evolves to maintain the integrity of financial reporting + ... As a Senior Manager of Corporate Accounting here at Honeywell, you...company. It is responsible for overseeing areas such as finance , legal, human resources, communications, and corporate governance… more
- Xylem (Charlotte, NC)
- …and continuously refine the policies, standard operating procedures (SOPs), and governance controls related to tariff management. + **Cross-Functional ... solutions. **The Role:** Xylem is seeking an experienced and strategic Trade Compliance Manager to join a talented group of trade professionals in managing and… more
- Oracle (Raleigh, NC)
- …critical path tracking, and schedule health reviews across the portfolio. 6. Cost Controls & Forecasting Partner with finance , delivery teams, and providers to ... tracking, and general project management practices. 2. Portfolio Consistency & Governance Drive consistency across OCI's colocation program by defining repeatable… more
- TD Bank (Charlotte, NC)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Provides organizational support and governance oversight ... who can provide you more specific details for this role. **Line of Business:** Finance **Job Description:** **Department Overview:** This role will be a part of TD's… more
- SMBC (Charlotte, NC)
- …initiatives. Governance & Compliance + Ensure adherence to enterprise governance standards, regulatory requirements, and financial controls . + Support audit ... services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and...are seeking a highly skilled and experienced Technical Portfolio Manager / Release Train Engineer (RTE) to build, lead… more
- Capital One (Charlotte, NC)
- …elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You possess a ... Tech Audit Manager - Global Payment Network Capital One's Audit...execute audit procedures to verify the effectiveness of existing controls , identify and define issues, review and analyze evidence,… more
- Verint Systems, Inc. (Raleigh, NC)
- …digitize internal and client-facing services. + Ensure compliance with IT audit controls , manage data governance , and support internal/external audits across ... Learn more at www.verint.com . **Overview of Job Function:** The Senior Manager , Financials Applications, will play a pivotal role within the IT Corporate… more
- TD Bank (Charlotte, NC)
- …team to ensure strong coordination of efforts amongst them + Develops program governance and required reporting, monitors and controls program management plans + ... with our long-term strategy of designing stores that enable advice. The Senior Manager , Store Strategy & Transformation leads the program management component of the… more
- Truist (Charlotte, NC)
- …Truist in-office requirement is 5 days per week** The Senior Financial Reporting Manager of the Corporate Accounting team at Truist is responsible for helping direct ... a broad range of corporate functions, such as HR, Finance , Legal, and the parent company and its subsidiaries....and processes across the company. The Senior Financial Reporting Manager will primarily be responsible for HR Accounting functions,… more
- Truist (Charlotte, NC)
- …ownership of functionality of the virtual pricing assistant Andi, leading the control and governance framework for the Profitability Insights team, and ... candidate will work with members of the team to partner with Risk, Finance and Treasury stakeholders to identify, coordinate, evolve and ensure consistency across… more
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