- TD Bank (Charlotte, NC)
- …are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, transaction approvals, and physical ... LOBs) implement practical, forward-thinking solutions that align with the Bank's broader financial goals. **Job Summary:** The Sr Manager Treasury Strategy… more
- TD Bank (Charlotte, NC)
- …to be in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, transaction approvals and physical ... Risk Assessment framework to ensure the applicable regulatory compliance risks and internal controls are identified and assessed to determine the risk profile for in… more
- Comerica (Charlotte, NC)
- Job Description Sr Manager Enterprise Change and Program Management Office (ECPMO) Operating Model The Sr Manager Enterprise Change and Program Management Office ... the Enterprise Change and Project Management (ECPMO) Operating Model. The Sr. Manager is responsible for maintaining and optimizing the end-to-end suite of… more
- TD Bank (Charlotte, NC)
- …operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, transaction approvals and physical ... of Business:** Finance **Job Description:** The Recovery and Resolution Planning Manager leads work streams within the Recovery and Resolution Planning function,… more
- JBS USA (Hickory, NC)
- …it's partners. This person will be responsible for the accounting and financial controls /reports, collaborate with our foreign controller/accounting teams in ... **Description** Warehouse Accounting & Logistics Manager General Summary: We are looking for a...Brazil on reporting and controls within the warehouse. Responsibilities: + Oversee the warehouse… more
- Bank of America (Charlotte, NC)
- …proper classification and visibility of restricted account types across systems. - Control Framework: Design and maintain product-level controls , in partnership ... GPS Liquidity, Liquidity Product Manager New York, New York;Chicago, Illinois; Charlotte, North...are guided by a common purpose to help make financial lives better through the power of every connection.… more
- Citi Trends (Spring Lake, NC)
- …and termination practices including legal compliance and internal processes. Maintains financial controls including shrink, payroll and other operating expenses. ... **JOB SUMMARY:** The Store Manager is responsible for playing a critical role...termination practices including legal compliance and internal processes. Maintains financial controls including shrink, payroll and other… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of age.** Acknowledge Refer a friend **To proceed ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Senior-Audit- Manager \_25029905) **Job Description:** At Bank of America, we are… more
- Wells Fargo (Charlotte, NC)
- …audits across Wells Fargo lines of business, and evaluates the system of internal controls and processes related to financial crimes. The Financial Crimes ... Wells Fargo is seeking a Senior Auditor on the Financial Crimes Audit Team. The Financial Crimes...and accurate + Identify and assess key risks and controls + Execute and document work in accordance with… more
- Deloitte (Charlotte, NC)
- …experience in designing, configuring, and implementing Oracle Risk Management Cloud (Advanced Access Controls (AAC), Advanced Financial Controls (AFC) and ... role ends on 10/31/2025 Work you'll do As a Manager , you will be part of our Oracle practice...Expertise with Oracle Risk Management Cloud - Advanced Access Controls (AAC), Advanced Financial Controls … more