- GE Aerospace (Asheville, NC)
- …for driving technical accounting compliance, financial and operational internal controls , process simplification, and operational excellence to deliver accurate ... actual financial reporting and analysis. Interprets simple internal and external business...and Responsibilities** + Responsible for providing guidance to the Finance teams and the organization on statutory accounting, filings… more
- Regions Bank (Charlotte, NC)
- …section of the system. **Job Description:** At Regions, the Digital Product Management Team Manager is the owner and subject matter expert for multiple, or the most ... This role requires tracking market and competitive data, analyzing and reporting key performance indicators, and developing roadmaps that support the strategic… more
- Oracle (Raleigh, NC)
- …the elasticity and utility of cloud services with the granular control , security, and predictability of on-premises infrastructure to deliver high-performance, high ... and effectively manage our Colo supply-base. The Supplier Management Services Program Manager is a critical role that drives strategic initiatives & continuous… more
- Robert Half Technology (Charlotte, NC)
- …and resource forecasts + Lead risk management, issue resolution, and change control processes + Partner with business leaders and technical teams to ensure ... vendors, system integrators, and third-party partners + Provide executive-level status reporting and financial tracking Required Programs & Tools + Project… more
- Coinbase (Charlotte, NC)
- …Operations, Risk, Tax, Finance and Audit to ensure a best-in class control framework. * Partner with exam management team to respond to all regulatory exams ... Providing senior compliance oversight to all aspects of CCM, including trading, reporting , policies and procedures and training. * Coordinate closely with cross… more
- Truist (Charlotte, NC)
- …Provide expert advice on a broad range of complex accounting and financial reporting issues to Executive officers, the Finance organization and other senior ... reporting for highly complex transactions. Responsibilities include accurate financial reporting and adequate internal controls , preventing or detecting… more
- Grant Thornton (Charlotte, NC)
- …and other compliance requirements, and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director ... proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources, environment, and... for Internal Audit, SOX compliance, System & Organization Control (SOC) reporting , or other risk management,… more
- Truist (Charlotte, NC)
- …relevant GAAP and to prevent significant deficiencies and material weaknesses in internal control over financial reporting and to prevent or detect financial ... organization and is a key leader within the overall Finance organization. S/he will be responsible for leading and...reporting fraud. When relevant control deficiencies are identified, play a leading role in… more
- Coinbase (Charlotte, NC)
- …process owners effectively, including non- finance individuals, on the importance of controls , an effective control environment, and the role of Internal ... is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager...effectiveness of control function by leading periodic control certifications for all documented controls . *… more
- TD Bank (Charlotte, NC)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Leads/facilitates and/or implements action/remediation plans to address ... Protection Bureau (CFPB). You will leverage your HMDA background to produce accurate reporting of findings identified in data integrity reviews which are provided to… more