- Wells Fargo (Charlotte, NC)
- …on all aspects of the Product Control function + Ensure compliance with internal guidelines (eg COSO controls ), and internal and external audit ... Fargo is seeking a Finance Product Controller (Lead Finance Analyst ) supporting the Markets Division. This role is responsible...recommendations + Develop and improve upon internal controls through critical evaluation of current… more
- Truist (Charlotte, NC)
- …and prioritization, policies and procedures, issues management, change management, training, internal controls and data governance. 3. Drive communication ... the Financial Services industry 4. Master's degree in related discipline 5. Financial Risk Manager (FRM)/Certified Financial Analyst (CFA) or equivalent… more
- Truist (Charlotte, NC)
- …regulatory and contractual matters, and with Internal Audit to maintain strong internal controls and governance. This leader plays a critical role in driving ... of multiple teams 2. Certified Public Accountant, Certified Management Accountant, or Chartered Financial Analyst 3. Master's degree of MBA 4. Specific … more
- Capital One (Charlotte, NC)
- …+ Design and execute appropriate audit procedures to verify the effectiveness of internal controls . Document auditee processes and procedures, review and analyze ... and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a...or Business Administration + Professional certification such as Chartered Financial Analyst (CFA) or Certified Risk Manager… more
- North Carolina Central University (Durham, NC)
- …and counterparty risk. + Ensure compliance with relevant regulations, deadlines, and internal controls . + Prepare reports and schedules the University's debt ... is an accounting organization responsible for performing detailed analyses and compiling financial statements for internal and external reporting purposes. This… more
- Acxiom (Raleigh, NC)
- The Project Manager/Cards Rewards Control Validation Analyst will play a critical role in validating the accuracy of rewards offer fulfillment by independently ... card rewards programs through rigorous validation processes. **Job Summary** The Cards Rewards Control Validation Analyst will play a critical role in validating… more
- Synchrony (Charlotte, NC)
- …They will have direct ownership of all deliverables relating to sell-side analyst projections, peer tracking, buy- and sell-side engagement, managing the investor ... relations website and ensuring strong team organization and controls . In addition, they will partner closely with the.... In addition, they will partner closely with the Financial , Planning & Analysis, Public Relations and Corporate Governance… more
- Truist (Charlotte, NC)
- …stakeholders including the Board of Directors, Investor Relations, and regulators. 5. Ensure financial integrity and strong internal controls across the ... teams 2. Certified Public Accountant, Certified Management Accountant, or Chartered Financial Analyst 3. Master's degree of MBA 4. Specific financial … more
- GE Aerospace (Wilmington, NC)
- …teams with control development and audit strategy + Evaluate existing internal controls and lead implementation of improvement plans + Provide Improper ... the GE Aerospace Customs & Transportation team, the Senior Customs Monitoring Analyst is responsible for risk mitigation and process excellence with the monitoring… more
- Siemens Energy (Charlotte, NC)
- **A Snapshot of Your Day** As an Inventory Analyst , you'll play a key role in supporting the Generator and Steam Turbine product lines. You'll manage inventory ... reporting and forecasting, drive process improvements, and ensure accurate financial performance tracking. Partnering closely with technical and financial … more