- 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
- Capital One (Charlotte, NC)
- …compliance, and risk management related audits for the Capital One Card and Auto Finance business across the US, Canada and UK.** **As a Principal Auditor, you ... + **Lead small audits over the Card and Auto Finance business, or own completion of significant components of...thinker who seeks to understand the business and its control environment.** + **You believe insight and objectivity are… more
- Truist (Charlotte, NC)
- …Program requirements (eg, RCSA, KRIs, etc.) within the Business Unit's Risk Manager . Provide strategic insight, risk advice and influence to assigned Business Unit. ... 9. Advise on the effectiveness of BU risk and control environment 10. Provide direction and guidance in the...the essential functions.** 1. Bachelor's degree in Accounting, Business, Finance or related field, or equivalent education and related… more
- TD Bank (Charlotte, NC)
- …management certificate and/or + 5+ years of relevant experience (channel/distribution, finance , control partners, technology) + Proficient knowledge of and ... through conducting forecasting and modelling activities to support the planning process + Supports the development, implementation and understanding of training… more
- Truist (Charlotte, NC)
- …Risk Program requirements (eg, RCSA, KRIs, etc.) within the Business Unit Risk Manager . Provide risk advice and influence to Human Resources and Legal. Aggregate, ... across assigned business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with Enterprise Risk Management programs and… more
- Robert Half Finance & Accounting (Charlotte, NC)
- …mentor the accounting team, fostering growth and development. * Collaborate with the Finance Manager on budgeting, forecasting, and variance analysis. * Provide ... standards and corporate policies. * Coordinate and manage the annual audit process with external auditors. * Oversee general ledger activities and ensure timely… more
- Citigroup (Charlotte, NC)
- …Management in Corporate Treasury and is part of Citigroup's broader Finance organization. FTP's specific responsibilities cover the following: + Establishes and ... pricing processes in line with established policies, procedures, and control requirements + Creates FTP reporting to guide management...practices globally. The individual will aid the FTP Sr. Manager and Head of FTP's strategic vision to develop,… more
- Truist (Charlotte, NC)
- …on a broad range of complex accounting and financial reporting issues to the Finance organization and other senior leaders. Following is a summary of the essential ... of standard setters and regulators** 4. Closely monitor the standard setting process of the Financial Accounting Standards Board ("FASB,") and United States… more
- TD Bank (Charlotte, NC)
- …ABAC. Provides investigative, developmental, and quality assurance support to the Senior Manager and their team, focused on the investigative output of the teams. ... is responsible for investigations of complex anti-money laundering, counter-terrorism finance , and insider risk matters resulting from law enforcement referrals,… more
- TD Bank (Charlotte, NC)
- …provide you more specific details for this role. **Line of Business:** Finance **Job Description:** **Department Overview:** US Treasury **Financial Analyst III** is ... of TD's US Treasury Internal Controls team, whose objective is to supplement control activities over US Treasury processes to ensure results are complete and… more