- TIAA (Charlotte, NC)
- TIAA's Corporate Controller group is looking for a Senior Manager for the Statutory Financial Reporting team. The Statutory Financial Reporting Team is ... Compliance , Data-Driven Business Intelligence, Due Diligence, Executive Presence, Financial Acumen, Financial Modeling, Financial Risk Management,… more
- Rogers Corporation (Raleigh, NC)
- Manager Financial Systems Location: Chandler, AZ, US,...Tableau) and SQL is a plus. + Knowledge of compliance frameworks such as SOX and internal audit ... Level: Manager Approximate Travel: 10% Job Description: **Summary:** The Manager Financial Systems oversees the strategy, implementation, maintenance, and… more
- American Express (Charlotte, NC)
- …with the relevant stakeholders, including but not limited to: Internal Audit , Independent Compliance Testing team, General Counsel's Organization, Operational ... Risk, Control Management, Financial Crimes Compliance , and Privacy Office. + Review vendor services prior to contractual engagement, including any modification… more
- Stryker (Charlotte, NC)
- The Senior Manager , Compliance Investigations (Americas) is an integral part of the strategic expansion of Stryker's compliance and ethics function. The ... the depth, efficiency, and execution of ethics, business integrity, and compliance investigations across the US. This role collaborates with cross-functional teams… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** The Senior Financial Reporting Manager of the Corporate Accounting team at Truist is ... allows exposure to numerous groups and processes across the company. The Senior Financial Reporting Manager will primarily be responsible for HR Accounting… more
- Truist (Charlotte, NC)
- …accounting processes and procedures. + Ensure robust internal controls over financial reporting in compliance with Sarbanes-Oxley (SOX) requirements, including ... accounting knowledge + Prior experience working for a large, SEC-registered financial institution or senior manager -level public accountant with extensive… more
- Truist (Charlotte, NC)
- …of managerial banking or financial industry experience; preferably in a branch, audit , compliance or lending related capacity 3. Eight years of experience in ... Project management and problem management processes experience 5. Certified Regulatory Compliance Manager (CRCM) or Certified Anti-Money Laundering Specialist… more
- CVS Health (Raleigh, NC)
- …on candidate location and commutable distance to office.** **Required Qualifications** + 5+ years compliance and/or audit experience in SOC and SOX controls + 5+ ... by Entity (IPE) and providing documentation as needed when audit selections are made + Responsible for monthly and...and benefits - investing in the physical, emotional and financial wellness of our colleagues and their families to… more
- Verint Systems, Inc. (Raleigh, NC)
- …ensuring the execution and delivery of projects while maintaining ongoing support for all Financial and related systems. The Sr. Manager will be responsible for ... (RPA) and identify opportunities to digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and support… more
- Robert Half Finance & Accounting (Greensboro, NC)
- …monthly performance results and insights to empower leadership decision-making. + Ensure compliance with governance standards and support audit requirements when ... is a global leader in their industry, known for driving innovation and financial excellence across their operations. They are seeking a highly motivated and… more