- Truist (Charlotte, NC)
- …Sarbanes-Oxley (SOX) requirements, including disclosure controls and procedures. + Interact with internal and external audit , and support for the auditing ... Prior experience working for a large, SEC-registered financial institution or senior manager -level public accountant with extensive bank experience. + Prior… more
- Wells Fargo (Charlotte, NC)
- …control effectiveness + Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate professional skepticism while ... Fargo Advisors, Wells Fargo Investment Institute, Wells Fargo Private Bank , WIM Advice and Planning, WIM Control, WIM Marketing,...in projects as directed + Develop business partnerships within Internal Audit and with teams companywide through… more
- Truist (Raleigh, NC)
- … internal management and TPROF. 11. Accountable to assist in providing audit responses ( internal /external) related to scope of responsibility, in coordination ... **Please review the following job description:** The Wholesale Business Vendor Manager will ensure day-to-day oversight and management of assigned vendors who… more
- Otsuka America Pharmaceutical Inc. (Raleigh, NC)
- **Position Summary** The Senior Manager , Fleet & Samples Operations oversees the execution of field fleet logistics and pharmaceutical sample distribution. The role ... with Sales and Marketing on sample allocation and planning. + Support audit readiness and compliance reviews. **Operational Efficiency & Field Partnership** +… more
- Truist (Charlotte, NC)
- …and team feedback and incorporating industry best practices. + Manage and respond internal and external audit inquiries. + Provide support to the leadership ... Prior experience working for a large, SEC-registered financial institution or senior manager -level public accountant with extensive bank experience. + Prior… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Lead Product Manager to join our SWIFT Payments team. This position will be a SWIFT product manager and act ... throughout the enterprise eco-system. Will have ownership over optimizing internal customer satisfaction, controlling costs, improving efficiency, ensuring compliance… more
- Truist (Charlotte, NC)
- …and access management control function + 10 years' experience as a 1st line manager + 10 yeas' experience in tactical planning and execution 10 years managing simple ... years' technical experience working for a top 10 US bank + 5 years' experience collaborating with the following...d) business unit risk management e) technology risk f) audit and g) external auditors + 3 years' experience… more
- Wells Fargo (Charlotte, NC)
- …control effectiveness + Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate professional skepticism while ... findings and make recommendations to management + Inform manager of situational issues that might compromise objectivity or...in projects as directed + Develop business partnerships within Internal Audit and with teams companywide through… more
- Synchrony (Charlotte, NC)
- …of contact for requests and reviews by applicable Regulators, 2nd Line of Defense, Internal and External Audit + Lead governance of the regulatory reporting ... leading controllership efforts to prepare required Financial Reports for Synchrony, Synchrony Bank and other legal entity reporting as required; including but not… more
- Comerica (Charlotte, NC)
- …with the sales and support of Treasury Management products to external and internal clients. The role will also assist clients with routine sales inquiries; assist ... to existing customers. Work closely with TM Sales Officer and Relationship Manager to understand the client's business environment, strategies and industry to… more