- Wells Fargo (Charlotte, NC)
- …partners with compliance partners, and monitors activities related to Risk & Control Self-Assessment (RCSA). **Program Placement Track: Credit Risk | Workout** **In ... to tasks and deliverables + Receive directions from a manager , relationship manager , and associates, as well...or more of the following: IT, STEM, Statistics, Economics, Finance , Accounting and/or Analytics + Excellent verbal, written, and… more
- Equitable (Charlotte, NC)
- …disciplined approach in evaluating and improving the Company's risk management, control , and governance processes. The intern's key responsibilities will include: + ... of results. + Assist in Sarbanes-Oxley (SOX) testing including updates to process documentation, completion of testing, and communication of results. + Assist in… more
- Ford Motor Company (Raleigh, NC)
- …collaborative environment, working closely with Marketing, Manufacturing, Engineering, Supply Chain, Finance , and other departments. This role reports to the Program ... Manager . What you'll do This position will focus on...managing export market strategies, and authoring milestone papers. Program Control : Ensure on-time delivery and manage program health. Responsibilities… more
- Brink's (Raleigh, NC)
- …Processor. Who You Are: You are interested in being the backbone of modern finance by connecting banks and businesses around the world with solutions that keep them ... including check only, CompuSafe, ATM, Recyclers and mixed + Process check imaging into FIS system + Balance all...appropriately + Follow any direction provided by supervisor and/or manager The Qualifications You Must Have: + 18 years… more
- Bank of America (Charlotte, NC)
- …US regulated B/D entities. Key responsibilities include overseeing and performing control processes and variance analysis, reviewing and preparing data submissions ... reviews trend and analytical reporting + Works with internal control functions and external auditors + Acts as lead...or Series 27 licensed + Bachelor's in Accounting or Finance preferred **Skills:** + Data and Trend Analysis +… more
- Truist (Charlotte, NC)
- …company's enterprise risk framework. Reporting to the EDA Senior Risk Advisory Manager within the Enterprise Technology Business Unit Risk organization, the Risk ... across assigned business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with Enterprise Risk Management programs and… more
- Grant Thornton (Charlotte, NC)
- …at a manager role. + Business related degree (eg, accounting, finance , etc.) is a strong plus. + Experience with relationship/conflict checking tools, including ... the Independence with the development of GT independence policies and quality control processes. The individual should be comfortable working in a team environment… more
- PNC (Raleigh, NC)
- …and Potential Audit Issues. Help prepare audit reports and support general audit process and control review activities related to traditional audit work, as ... the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to join a dynamic and… more
- US Marine Corps (Jacksonville, NC)
- …hotel accommodations, food service, and recreational pursuits. Provides the ITT Manager administrative support with month end inventory counts, credit card ... purchasing/reconciling, submission of month-end local Finance /Shared Services Center (SSC) paperwork, operates a POS system, maintenance control of ticket stock,… more
- Truist (Wilson, NC)
- …business, including linkages with internal and external partners 6. May serve as manager , trainer, or coordinator for work of junior staff members 7. Organizes and ... performs complex analyses 8. Research and process Tier 3 task & escalations 9. Procedure & Control oversight 10. Serves as a liaison with internal and external… more