- Grant Thornton (Charlotte, NC)
- …across multiple risk domains to provide clients with an assessment of risk, internal control , and overall process effectiveness and efficiency - across the three ... When requested, assist with implementation and remediation activities regarding internal control , business and IT process optimization, profit improvement, fraud… more
- Wells Fargo (Charlotte, NC)
- …this role:** Wells Fargo is seeking an experienced and highly motivated Manager to lead a functional area within our Wholesale Banking Reconciliation Utility. ... are met and align with strategic objectives in Enterprise Finance + Develop and guide a culture of talent...teams and build strong stakeholder relationships. + Risk & Control Mindset: Deep understanding of operational risk, compliance, and… more
- Bank of America (Charlotte, NC)
- …+ Effective process assessment skills - the ability to identify control gaps and their implications to the broader portfolio population + Experience navigating ... Credit Review Senior Portfolio Manager New York, New York;Dallas, Texas; Chicago, Illinois;...a risk-based coverage plan to monitor the leveraged lending/leveraged finance portfolio within Enterprise Credit. Key responsibilities include serving… more
- TD Bank (Charlotte, NC)
- …as appropriate. **Overview:** We are seeking a strategic and analytical Manager to join our Enterprise Regulatory Compliance Management (RCM) Risk Assessment ... data and presentation skills, and experience managing people. The Manager will play a key role in executing and...team.** + **Collaborate with business units, risk owners, and control partners to gather, validate, and analyze risk and… more
- Parker Hannifin Corporation (Cary, NC)
- Sales Account Manager III - EPM Location : CARY, NC, United States Job Family : Sales Job Type : Regular Posted : Jul 10, 2025 Job ID : 57272 Back to Search Results ... Apply Now > Save JobJob Saved Parker Lord is seeking an experiencedSales Account Manager IIIto join our EPM Division. The Sales Account Manager III will… more
- TD Bank (Charlotte, NC)
- …Business:** Finance **Job Description:** The Recovery and Resolution Planning Manager leads work streams within the Recovery and Resolution Planning function, ... with sharing Confidential Supervisory Information (CSI) + Executes the process of control testing + Leads development...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Dentsply Sirona (Charlotte, NC)
- …related to automation of controls and imbedding analytics in all phases of the control process + Assist Management in determining and documenting the causes of ... difference** -by helping improve oral health worldwide. The Senior Manager , Internal Controls - IT is part of the...the transformation initiatives; consult and assist Management in the control implementation process . + Assess risks and… more
- SMBC (Charlotte, NC)
- …of financial services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and 80,000 employees worldwide ... SMBC Capital Markets, Inc., SMBC MANUBANK, JRI America, Inc., SMBC Leasing and Finance , Inc., Banco Sumitomo Mitsui Brasileiro SA, and Sumitomo Mitsui Finance … more
- TD Bank (Charlotte, NC)
- …for the oversight and governance of the regulatory change process for effectively identifying, assessing, communicating, managing, and mitigating regulatory ... to drive consistency.** + **Develop and communicate enterprise governance and control requirements and expectations.** + **Oversee and report issues associated with… more
- The Clorox Company (Durham, NC)
- …**Your role at Clorox:** The Credit Manager is responsible for the overall credit ... with financial institutions and internal stakeholders and ensuring a strong internal control environment. **In this role, you will:** **Clorox Credit Exposure and… more