- Coinbase (Charlotte, NC)
- …testing efforts with external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls Oversight (ITGC & ITAC):* ... of progressive experience in Internal Audit, External Audit, ICFR/SOX Compliance, SOC Reporting , IT Audit, Finance , Risk Management, or related fields, with… more
- TD Bank (Charlotte, NC)
- …escalating issues in a timely manner. + Develops and manages the system of controls supporting reporting requirements + Central point of contact and decision ... Management) + Control oversight (with 1b, 2LOD and 3LOD) + Reporting specifications (with Liquidity Management and 2LOD liquidity Risk) **Skills, Education &… 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
- Compass Group, North America (Charlotte, NC)
- …to raise the bar. **Job Summary:** Reporting to the Director, Risk and Controls , the Risk& Controls Manager is an exciting opportunity for a candidate ... multiple priorities and stakeholders. + Previous experience working in Finance Control , Internal Audit, External Audit, Risk Assurance, Controls Assurance. +… more
- CVS Health (Raleigh, NC)
- …data set, and the team is highly collaborative. You will report to the Senior Reporting Manager within the PBM Finance Data, Analytics, and Automation team. ... Health has an exciting opportunity to join our PBM Finance Enablement group as a Senior Reporting ...quality of the deliverables, applying high standards for quality control to all reporting and analytic work.… more
- Bank of America (Charlotte, NC)
- …reported on US regulatory reports (FR Y-9C, FFIEC 031) + Execute key reporting and process controls , including period-over-period trends, variance analysis, and ... and analytical reporting related to computations + Works with internal control functions + Serves as lead with local regulator and other regulatory examination… more
- Lowe's (Mooresville, NC)
- …compliance with key internal controls and continuously evaluate the control environment related to financial reporting , reconciliations, and journal entries. ... addition, this role leads to support for the execution and design of internal controls over financial and regulatory reporting , by working independently to apply… more
- Deloitte (Charlotte, NC)
- …are focused on engagements related to independent External Audit services, Accounting, Controls & Reporting Advisory, and Specialized Assurance & Sustainability. ... a global network to deliver high-quality audits of financial statements and internal controls over financial reporting , along with assurance reports and valuable… more
- Cardinal Health (Raleigh, NC)
- …, and work streams + Demonstrates experience working in a transnational finance environment coupled with strong internal controls + Possesses understanding ... **_What Finance Operations contributes to Cardinal Health_** Finance...and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems… more
- American Express (Charlotte, NC)
- …prioritization, root cause analysis, remediation, and closure validation. + Develop finance and regulatory reporting domain expertise for key regulatory ... Data Issue Management & Risk Monitoring function within the Finance Data Governance organization and supports the Director in...one of the following: data governance, risk management, operational controls , or regulatory reporting . + 2 years… more
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