- City National Bank (Charlotte, NC)
- …* Bachelor's Degree or equivalent * Minimum 10 years of experience in the financial services industry * Minimum 7 years of experience in risk management, ... management practices with proven experience in issue resolution * Strong knowledge of financial services and products related to Payment Systems. * Ability to… more
- Norstella (Raleigh, NC)
- …with US GAAP. + Maintain and improve accounting policies, procedures, and internal controls. + Improve, develop, and implement financial and accounting ... systems, processes, and controls to support the Organization's financial reporting and internal management needs. +...FP&A, Accounts Payable, Payroll) to ensure accurate and complete financial data. + Support the annual external audit… more
- Truist (Charlotte, NC)
- …the following certifications or equivalent experience: CISA, CISSP + Knowledge of financial services industry and all applicable regulations and industry ... assessments and tests of SOX IT, and assist management response for identified Audit and compliance gaps. + Ensure internal compliance to SOX requirements.… more
- American Express (Charlotte, NC)
- …holders, support AXP wide projects, initiatives, reviews, and audits eg, Federal Reserve Exam, Internal Audit Group review and others. + Lead a team of ... work/life balance initiatives **Minimum Qualification:** + 5 years of work experience in Banking/ Financial Services . + Knowledge of financial and regulatory… more
- Ally (Raleigh, NC)
- …Are: Ally Financial is a customer-centric, leading digital financial services company with passionate customer service and innovative financial ... senior management and the Board of Directors * Ensure audit compliance and manage various internal and...focused on "Doing it Right" and being a trusted financial - services provider to our consumer, commercial, and… more
- TD Bank (Charlotte, NC)
- …you've got years of banking experience or are just starting your career in financial services , we can help you realize your potential. Through regular leadership ... of broader related areas + Researches and investigates a range of financial accounting/ audit operational and/or reporting issues + Requires specialized and/or… more
- TIAA (Charlotte, NC)
- …resolve and escalate issues, demonstrate excellent record of delivery. + Support internal and external audit data requests. + Prepare materials needed ... timely manner. This role will also provide operations and audit support to the TIAA Payroll Operations team and...work at not-for-profits rely on our wide range of financial products and services to support and… more
- Carrington (Raleigh, NC)
- …degree preferred. + One (1) or more years of experience in the financial services industry; mortgage servicing, auditing, finance, compliance or vendor ... providing ongoing oversight of an existing network of third-party service providers, their company profile, and building a relationship...and ensure tracking and timely delivery of completed site audit reports to internal stakeholders based on… more
- TD Bank (Charlotte, NC)
- …and participate in improvements implementation** + **Support testing engagements from Internal Audit , Compliance Quality Assurance, and others** **Job Summary:** ... you've got years of banking experience or are just starting your career in financial services , we can help you realize your potential. Through regular leadership… more
- Deloitte (Charlotte, NC)
- …provides our clients a broad range of government credits and incentives ("C&I") services across more than 150 countries and regions worldwide. With over 1,000 ... team of specialists dedicated to providing comprehensive tax C&I services . If you have a passion for sustainability, community...experience in C&I, Deloitte Tax LLP's ("Deloitte Tax") Gi3 service line may be the place for you! A… more