- Truist (Charlotte, NC)
- …ratios, trends, covered exposure tracking and market-terms. Assist with risk and control assessments to ensure the regulatory reporting function meets corporate ... specifically relate to internal operating controls . Coordinate updates to controls , policies, procedures, and risk/ control documentation. Manage and provide… more
- WestRock Company (Greensboro, NC)
- …Business Finance & Accounting leader that will report to the Regional Sr. Finance Manager - Southeast Cartons. This individual will be responsible for the ... sites business opportunities. * Understand competitor strengths and weaknesses. * Internal Controls * The Business Finance and Accounting Leader is accountable… more
- City National Bank (Charlotte, NC)
- …National Bank's ("CNB") and Business Control Officer ("BCO") and Senior Business Control Manager for Risk Management and will partner with the Risk Framework ... *BUSINESS CONTROLS LEAD- TECHNOLOGY RISK AND COMPLIANCE* WHAT IS...a focus on compliance issue management, regulatory change management, reporting and governance, compliance training, and ensuring procedures are… more
- Bank of America (Charlotte, NC)
- …executes on controls , ensuring tracking, monitoring, and resolution of any control breaches with data platform + Partners with Business and Technology functions ... Finance Senior Data Analyst - Traded Products Charlotte,...new data populations as they are added to the reporting database. + Enhances existing controls to… more
- American Express (NC)
- …residual risk. Enterprise Technology Services Control Management is looking for a Manager of Risk ID, Assessment, Testing & Reporting focused on ensuring ... and geographies. The Manager , Enterprise Technology Services Control Management Risk ID, Assessment, Testing & Reporting...emerging trends and root causes * Review categorization of controls and map against risks and processes (eg, cross-BU… more
- US Bank (Charlotte, NC)
- …from Day One. **Job Description** We are seeking a detail-oriented and strategic Financial Reporting Manager to lead a team responsible for the preparation and ... specialists. 5. Assist in developing and maintaining internal controls over financial reporting . 6. Monitor changes... function. Basic Qualifications - Bachelor's degree in accounting, finance or related field - CPA certified or candidate… more
- Bank of America (Charlotte, NC)
- …professional attitude **Desired Qualifications:** + Bachelor's degree in Business Administration, Finance , Accounting, or Economics + Experience with controls ... Project Consultant - Finance Solutions - CFO COO & Governance Charlotte,...data to help identify, track, and report issues and control improvements. **Responsibilities:** + Leverages analytical skills and business… more
- TD Bank (Charlotte, NC)
- …Description:** The Senior Treasury Liquidity Analyst maintains, enhances, and develops reporting processes, control frameworks, and/or systems. Daily activities ... providing leadership, direction, and necessary quality assurance checks regarding liquidity reporting and all relevant investor and/or regulatory requests. This role… more
- Clark Construction Group, LLC (Charlotte, NC)
- …directly to the Project Manager /Project Executive with input from the lead Project Controls Manager in the region. This individual will be in the middle of ... Job Description As Project Controls Analyst, you will serve as a trusted...waiver and insurance administration + Small Business Tracking and Reporting **Project Finance ** + Support monthly project… more
- Cardinal Health (Raleigh, NC)
- **_What Finance Operations contributes to Cardinal Health_** Finance oversees the accounting, tax, financial plans and policies of the organization, establishes ... and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems...reports, oversees financial systems and safeguards the organization's assets. Finance Operations is responsible for the oversight and overall… more