• Audit Manager II (US)

    TD Bank (Charlotte, NC)
    Business Executives. You're already well-seasoned for delivering audit analysis and risk assessment, standard reporting and operational support to teams. ... of the Bank to provide strategic guidance and independent oversight . Through due diligence, and with a strong sense...+ Technology audit experience preferred + Advanced knowledge of business processes and operations, risk , change and… more
    TD Bank (08/14/25)
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  • Lead Accountant (Account Executive) - Captive…

    WTW (Charlotte, NC)
    …of captive insurance companies by providing strategic, operational , and financial oversight tailored to each client's unique risk profile. Reporting to ... Solutions team delivers customized, data-driven insurance management services across Corporate Risk and Broking (CRB), Human Capital and Benefits (HCB), and… more
    WTW (07/17/25)
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  • GPS Liquidity, Liquidity Product Manager

    Bank of America (Charlotte, NC)
    …type. - Client Experience & Risk Balance: Balance commercial objectives with risk , control, and operational considerations to deliver a safe, scalable, and ... Debtor-in-Possession (DIP) Accounts, and other account types requiring legal or operational restrictions. This individual will be responsible for defining and… more
    Bank of America (07/22/25)
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  • Associate Director QA for Materials, Supply Chain…

    Fujifilm (Holly Springs, NC)
    …materials, Supply Chain functions including warehouse as well as providing Quality oversight for the QC function via supervision ensure that materials released are ... in Tokyo with over 70,000 employees across four key business segments of healthcare, electronics, business innovation,...personnel in accordance with company goals. * Provides QA oversight and support for QC and Supply Chain including… more
    Fujifilm (05/21/25)
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  • Director, Quality Assurance- (P&C Underwriting…

    USAA (Charlotte, NC)
    …of Quality Management processes and procedures. + Ensures objectives align with operational process, regulatory, risk and compliance goals to effectively ... plans to deliver business capabilities and define execution approach to achieve business goal while reducing risk and delivering early business value. +… more
    USAA (07/30/25)
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  • Manager, Brokerage Operations Control

    TIAA (Charlotte, NC)
    …across the enterprise to enable support and close alignment with firm risk appetite and business objectives + Participate in problem-solving/continuous ... coaching, and process improvement initiatives that are necessary to improve the operational efficiency of all retail businesses. + Implements structure to ensure a… more
    TIAA (08/02/25)
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  • Accounting Policy Associate Director

    Truist (Charlotte, NC)
    …activities may change from time to time. **Provide informed accounting advice and oversight ** 1. Serve as an effective business partner and informed advisor ... with GAAP, (ii) is transparent, (iii) is representationally faithful to the business objective and economics of the underlying transaction or activity and (iv)… more
    Truist (08/13/25)
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  • Trade Compliance Program Manager

    Xylem (Charlotte, NC)
    …Trade team, denied and restricted party screening strategic governance, and oversight of compliance risk assessments and/or voluntary self-disclosure processes. ... Compliance** will play a key role in supporting the strategic and operational effectiveness of the trade compliance team. This role combines project management,… more
    Xylem (06/06/25)
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  • Senior Sourcing Specialist / Lead Sourcing…

    Duke Energy (Charlotte, NC)
    …and communicate at all levels to deliver results. A strong understanding of business operations, legal concepts, and risk evaluation will enable this individual ... differentiators. + Risk and Financial Analysis: Effectively communicates with the Business Unit and other executive leadership and committees (eg, TRC) on risks… more
    Duke Energy (08/14/25)
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  • IAM Technical Director (w/ Mainframe Security…

    Truist (Raleigh, NC)
    …performance reviews to enable and maintain the strategy. + Oversee strategic and operational plans in support of business objectives; develop cross-departmental ... the following functions: a) infrastructure b) application development c) application support d) business unit risk management e) technology risk f) audit… more
    Truist (08/15/25)
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