- Bank of America (Charlotte, NC)
- …and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture are in place ... At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible… more
- Intermountain Health (Raleigh, NC)
- **Job Description:** Provides assistance to the Reimbursement Manager to control or review the following areas for government and third party payers for assigned ... contractual allowance and variance calculations. Works closely with the appropriate Budget Manager , Finance Director, and Chief Financial Officer to ensure that… more
- Lowe's (Mooresville, NC)
- …and third party) and independent auditors to resolve complex issues. + Ensure team financial controls are consistently executed, leads testing around key SOX ... leads to support the execution and design of internal controls over financial and regulatory reporting, by...experienced accounting judgment and knowledge of GAAP. The Senior Manager will identify, lead and partner on opportunities with… more
- TD Bank (Charlotte, NC)
- …and advice to assigned portfolio, business or function to promote strong Compliance controls and processes are in effect to mitigate inherent associated risks. This ... expectation + Identifies and communicates areas of non-compliance and/or material control weaknesses + Responsible for the oversight of business partners'… more
- Bank of America (Charlotte, NC)
- …executes on controls , ensuring tracking, monitoring, and resolution of any control breaches with data platform + Partners with Business and Technology functions ... are guided by a common purpose to help make financial lives better through the power of every connection....for ensuring operational data is fit for purpose, defining controls , and monitoring processes are in adherence to enterprise… more
- Regions Bank (Charlotte, NC)
- …prioritize new initiatives to drive business strategy, mitigate potential risks and control gaps, financial return, and/or positive customer impact + ... + Working knowledge of financial and or non- financial risk management strategies including risk and control...for TODD BU's through risk reviews and testing of controls within the IT and Data environment. + Advises… more
- City National Bank (Raleigh, NC)
- …occasion as an individual contributor on audit assignments testing internal controls and ensuring compliance with bank policies, procedures, and regulatory ... general knowledge of the business, regulatory and accounting and control environment in which City National Bank operates. *...assigned. * Assists the Senior Auditor and or Audit Manager in the development of the audit scope. *… more
- Bank of America (Charlotte, NC)
- …At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible ... and developing exceptional talent, supporting our teammates' physical, emotional, and financial wellness, recognizing and rewarding performance, and how we make an… more
- Bank of America (Charlotte, NC)
- …At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible ... and developing exceptional talent, supporting our teammates' physical, emotional, and financial wellness, recognizing and rewarding performance, and how we make an… more
- US Bank (Charlotte, NC)
- …a portfolio of controls , which include: - Leading process walkthroughs with control owners & key stakeholders - Scheduling testing in alignment with the BLQA ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...plays an important role in risk management by ensuring controls executed in Finance have been appropriately designed and… more