- TIAA (Charlotte, NC)
- …risk management. + Experience working closely with legal, compliance and internal audit . **Preferred Qualifications:** + University degree + Significant ... primary liaison with Business Controls, Compliance / Risk / Audit functions * Management of audit /...to evaluate appropriate fund selection for specific platforms and manager /fund selection process. + Ability to review, analyze, and… more
- Sunrise Senior Living (Winston Salem, NC)
- …Recruitment Administration and Process, Information Monitoring/Process and Systems, Financial Systems Close and Management, Business Processes-Key Controls, ... for answers and resolutions. + Complete payroll reconciliation per Sunrise internal business controls. + Process and manage unemployment and worker's compensation… more
- Truist (Charlotte, NC)
- …the Financial Services industry 4. Master's degree in related discipline 5. Financial Risk Manager (FRM)/Certified Financial Analyst (CFA) or equivalent ... management, risk acceptances, key performance and key risk indicators, internal and external events, and internal controls...well as other Committees, as applicable. 10. Assist with Audit and Regulatory Exam management. 11. Assist in thematic… more
- Truist (Charlotte, NC)
- …to the platform's definition of done standards related to change visibility, audit trail completeness, rollback safety, and compliance readiness. Asset Lifecycle and ... feedback loops and policy exemptions aligned with secure-by-design and audit -friendly expectations. Test Engineering and Quality Automation * Contribute to… more
- Manulife (Charlotte, NC)
- …for IFRS and USGAAP. Also ensure compliance with SOX and assist with yearly internal audit requests and walkthroughs + Oversight and escalated clearance of ... funds and separately managed accounts. **Position Responsibilities:** + Review quarterly financial statements for a variety of investment structures (LPs, LLCs,… more
- TD Bank (Wilmington, NC)
- …follows compliance/risk and control programs + Ensures ongoing compliance with internal /external audit and regulatory requirements. Provides prompt and ... services, products, and tools to help Customers achieve their financial goals. **Depth & Scope:** + Performs a wide...and/or refer them to the appropriate team member or internal Bank partner, while ensuring a positive customer experience… more
- Manulife (Charlotte, NC)
- …for IFRS and USGAAP. Also ensure compliance with SOX and assist with yearly internal audit requests and walkthroughs + Oversight and escalated clearance of ... funds and separately managed accounts. **Position Responsibilities:** + Review quarterly financial statements for a variety of investment structures (LPs, LLCs,… more
- TD Bank (Charlotte, NC)
- …appropriate + Manages business operations to be in compliance with applicable internal and external requirements (eg financial controls, segregation of duties, ... and individual circumstances.** **Job Summary:** The Compliance Governance & Operations Manager leads the development and implementation (or lead support) of… more
- Cardinal Health (Raleigh, NC)
- …Operations contributes to Cardinal Health_** Finance oversees the accounting, tax, financial plans and policies of the organization, establishes and maintains fiscal ... controls, prepares and interprets financial reports, oversees financial systems and safeguards...Calculation of rebates for accruals and payouts + Preparing audit packages and submit for approval + Work with… more
- PNC (Charlotte, NC)
- …other areas, the team leads internal communications for Human Resources, Internal Audit , CFO Organization, Legal | Ethics, Independent Risk Management, ... valued and have an opportunity to contribute to the company's success. The PNC Financial Services Group is seeking a Communications Advisor to join its Marketing and… more