- Fifth Third Bank, NA (NC)
- …liaison between several areas of the bank, including Sales, Operations, IT, Legal, Audit , Legal, and Risk. Identification of risk associated with product lines and ... Participation and Leadership. + Attend User and Vendor Conferences. + Internal Communication w/Affiliates. + Product Announcements. + Sales Forums and Roundtable… more
- Huntington National Bank (Charlotte, NC)
- …. Identifies, articulates and coordinates regulatory reporting issues with Risk Management, Internal Audit and Legal. Basic Qualifications: . Bachelor's degree ... Description Our Regulatory Reporting Capital Manager position is a highly visible and impactful...in accounting, finance or economics field. . 7+ years of experience… more
- Capital One (Charlotte, NC)
- …services industry + 1+ years of experience with data analytics tools in support of internal audit + 1+ years of experience with privacy compliance in the ... Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering… more
- IQVIA (Durham, NC)
- …timely and accurate accounting and reports in accordance with IQVIA Finance Standard Operating Procedures (SOPs), US Generally Accepted Accounting Principles (GAAP), ... access and training to complete job responsibilities. * Introduce and lead changes in internal business process and serve as an expert resource to internal and… more
- CDM Smith (Winston Salem, NC)
- …developing and maintaining systems of internal controls, and ensuring that the finance , accounting and internal audit and risk management functions are ... operating effectively. * Leads enterprise risk management and internal audit functions working with executive management and the Board of Directors. * Leads and… more
- Truist (Charlotte, NC)
- …supporting tactical plans/roadmaps. 4. Ensures all applicable laws, rules, regulations, internal policies, standards, and procedures are being followed and can ... areas for all significant data processes and initiatives prior to moving to Audit for validation. 9. Provides risk advisory to strengthen data risk controls when… more
- IBM (Research Triangle Park, NC)
- …drive maximum cost benefits with external providers. Key contact for all internal stakeholders and external service providers related to the project. Responsible for ... requirements and associated cost). Facilitate and coordinate with service providers, finance , procurement, issuance of purchase orders, invoicing, change orders and… more
- US Bank (Charlotte, NC)
- …also interact heavily with Finance processes and control owners and other internal Risk and Audit professionals. **Location Expectations** The role offers a ... you excel at-all from Day One. **Job Description** The Finance Chief Risk Office has an opening for a...five years of applicable experience **Preferred Skills/Experience** - Prior internal audit , risk, compliance, or quality assurance… more
- Ford Motor Company (Concord, NC)
- …+ Support the interface with multiple Ford internal teams including Internal Control, Supply Chain, Finance , OGC, Trademark Licensing, Confidentiality, Risk ... managing facility needs, purchase orders, part orders, financial reporting, audit reporting/compliance, cycle plan, resolving supplier invoicing/payment issues, vehicle… more
- Lowe's (Mooresville, NC)
- … finance functions to lead, drive and manage efforts to improve both internal finance and cross-functional capabilities. In addition, the Senior Manager ... flow control deficiencies identified across the business to business stakeholders and internal audit . + Responsible for selecting, hiring, and developing talent… more