- TD Bank (Charlotte, NC)
- …corporate and/or control functions and ensures alignment with enterprise and/or regulatory requirements + Keeps abreast of emerging issues, trends, and evolving ... insights, decision support and guidance and works closely with various stakeholders and team members as required. **Depth & Scope:** + Scope of role may have… more
- AECOM (Charlotte, NC)
- …your bold ideas and big dreams and become part of a global team of over 50,000 planners, designers, engineers, scientists, digital innovators, program and ... projects that create a positive and tangible impact around the world. We're one global team driven by our common purpose to deliver a better world. Join us. **Job… more
- WelbeHealth (Raleigh, NC)
- …explaining all aspects of our revenue recognition model under ASC 606, revenue operations , control environment, and all required state and federal reporting ... as well as being accountable for elements of operational, regulatory , and financial reporting. The role will primarily entail...interim and year-end financial audits and support the FP&A team with revenue forecasting. The ideal candidate uses this… more
- Wells Fargo (Charlotte, NC)
- …and risk control development + Make decisions and resolve issues regarding operations of the team to meet business objectives + Collaborate and consult ... The Wealth & Investment Management (WIM) Independent Solutions team is seeking a First Clearing Services -...Manage and develop complex teams handling multifaceted tasks and operations for a single business group within a line… more
- City National Bank (Charlotte, NC)
- …cyber risk mitigation in a complex technical environment. Focus areas of IT Control assessment by the ITRM Security Senior Analyst includes fit for purpose review ... and challenges and process/risk/ control (PRC) reviews to evaluate and overall ...specific to IT (T&I) controls tested by 1LOD Testing team * Provide guidance to 1LOD colleagues to ensure… more
- ITG Brands (NC)
- …JOB SUMMARY As part of a matrix organization within the Global Engineering team , responsible for delivery of cross category engineering and technology projects, to ... includes client and supplier liaison, specification generation and approval, budget control , effective time management, etc + Planning and coordination of projects… more
- J&J Family of Companies (Wilson, NC)
- …& Johnson is currently seeking a **Facilities Management Compliance Lead** to join our team . The role will be located in **Wilson** , **North Carolina** . As the ... and monitoring of our processes and systems related to our Facilities Operations thru the Soft Services Integrated Facilities Management model, (ie, housekeeping,… more
- City National Bank (Charlotte, NC)
- …include EUC identification and inventory management, EUC controls testing, change management, control monitoring, and EUC use validation. EUC is an enterprise wide ... and industry developments.). * Assist business units in understanding regulatory responsibilities and best practices. * Develops effective communication and… more
- AIG (Charlotte, NC)
- …advice, and insight guided by a philosophy of adding value to improve the operations of AIG. IAG assists AIG in accomplishing its objectives by bringing a systematic ... disciplined approach to evaluate and improve the effectiveness of AIG's control environment including risk management, operational, financial, internal control ,… more
- Herbalife (Winston Salem, NC)
- …in Winston-Salem, NC. This is a high visibility role that interacts with Operations to create great working relationships between the two groups. Will be responsible ... **HOW YOU WOULD CONTRIBUTE** **:** * Maintain a solid understanding of regulatory and Herbalife guideline requirements. * Resolves day-to-day floor concerns and… more