- Deloitte (Charlotte, NC)
- …being asked to improve business performance and shareholder value, along with operational effectiveness and efficiency. Deloitte Oracle Cloud Finance Specialist ... Leader is accountable for spearheading the planning, design, and execution of project initiatives across all associated workstreams. This role plays a key part… more
- Grant Thornton (Charlotte, NC)
- …+ Experience assessing the design and operating effectiveness of enterprise or operational risk management programs, and/or entity-level and business process ... help you achieve more, confidently. Your day-to-day may include: + Review operational , financial, and administrative processes to assess risk , internal control,… more
- City National Bank (Charlotte, NC)
- *SR. AUDIT MANAGER- TREASURY/ FINANCE * WHAT IS THE OPPORTUNITY? Responsible for managing complex audits and supervising auditors assigned to the audit in one of the ... following areas:The bank's financial and operational audits to assess the adequacy of the banks...focus. * Assists with the development of the annual risk assessment and audit plan * Leads and performs… more
- American Express (Charlotte, NC)
- … and/or Internal Audit function) Understanding of critical operational risk management lifecycle activities + Project management, communication, and ... (supplemental to BU process owners testing) and compile key operational risk trends, activities, and events +... scenarios effectively **Preferred Qualifications:** + Bachelor's Degree in Finance , Business, Risk Mgmt., or related field;… more
- American Express (Charlotte, NC)
- …and/or Internal Audit function) + Understanding of critical operational risk management lifecycle activities + Excellent project management, communication, ... (supplemental to BU process owners testing) and compile key operational risk trends, activities, and events to... scenarios effectively **Preferred Qualifications:** + Bachelor's Degree in Finance , Business, Risk Mgmt., or related field;… more
- Grant Thornton (Charlotte, NC)
- …audit) + Work closely with clients and staff to develop client and project risk assessments, implement opportunities, and recommendations regarding business and ... As an IT Risk Senior Manager, you will get the opportunity...Perform engagement management responsibilities, including performance reviews, task delegation, project scheduling, project financials, quality review and… more
- Deloitte (Charlotte, NC)
- …and deliver process enhancements through technology upgrades and digital tools to reduce operational risk and increase efficiency. + Lead or participate in ... transfers, FX hedging, KYC, and account set-ups. + Collaborate with deal professionals, finance , legal, and tax teams to ensure operational excellence during… more
- Coinbase (Charlotte, NC)
- …and recommend improvements to enhance risk management, compliance posture, and operational efficiency. * Create and maintain project plans, roadmaps, and ... our Strategy and Planning team. This team is responsible for governance, risk and compliance (GRC) within ESTO, data and analytics, continuous process improvement,… more
- Wells Fargo (Charlotte, NC)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... in Financial Crimes Operations as part of Enterprise Functions. The Transactional Risk & Intelligence Group (TRIG) is a centralized function within Financial Crimes… more
- Deloitte (Charlotte, NC)
- …mission critical services to support Deloitte's overall success. Whether focused on project financials, quality and risk management, methods and tools, sales ... supporting deal and contract structuring, drafting customized contractual provisions and risk review, negotiations, operations, and operational aspects of… more