- American Express (Charlotte, NC)
- …credible challenge on potential risk mitigation efforts to support an effective control environment. The Director will review new Bank products and monitor customer ... the status of risk remediation, emerging risk, and approaches to improve necessary controls and practices as appropriate. + Oversee the development and review of… more
- Truist (Raleigh, NC)
- …2. Analyze process documentation to evaluate design effectiveness and efficiency of controls . 3. Identify internal control weaknesses, including risks, and root ... interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. **ESSENTIAL DUTIES AND RESPONSIBILITIES**… more
- Lincoln Financial (Greensboro, NC)
- …where you will gain experience in a wide array of areas including financial reporting, investment accounting, financial analysis, amongst other valuable skills. ... and Tax basis and assisting with performing and documenting SOX investment controls . You will be responsible for performing investments research, analysis and ad… 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
- Citigroup (Charlotte, NC)
- …transfer pricing processes in line with established policies, procedures, and control requirements + Creates FTP reporting to guide management decision making ... transfer pricing policies and practices globally. The individual will aid the FTP Sr. Manager and Head of FTP's strategic vision to develop, enhance, and monitor the… 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
- Utilities Service, LLC (Burlington, NC)
- …**Position Type:** Full-time **Job Description:** We are seeking an experienced Finance Manager , P&L Analysis. This pivotal role will be focused on gaining a ... of the P&L with the goal of maximizing profits and minimizing losses. P&L Manager will analyze labor, equipment, and other costs with the intent of developing… more
- 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 ... are guided by a common purpose to help make financial lives better through the power of every connection....is made at the discretion of the Credit Products Manager (CPM). The role also serves as the Credit… more
- Ford Motor Company (Concord, NC)
- …may include managing facility needs, purchase orders, part orders, financial reporting, audit reporting/compliance, cycle plan, resolving supplier invoicing/payment ... Engineering Teams as assigned; directly reporting to the Business Operations Manager to maintain consistent and appropriate processes across the Engineering… more
- TD Bank (Charlotte, NC)
- …The Information Security Specialist defines, develops and/or implements Technology Controls / Information Security related policies, programs, tools and provides ... + Acts as a lead expert resource in technology controls / information security for project teams, the business...+ Previous Incident Management & Crisis Management Experience in Financial Services industry + Detail-oriented with the ability to… more