- MetLife (Cary, NC)
- … Technology - Controls IT is seeking a Lead Functional Analyst - Risk Technology Product Owner. The ideal candidate will possess strong knowledge of ... , including Audit, Operational Risk Management, Compliance Risk , Technology Risk and Financial...Required Skills: * 8+ years of experience in operational risk , audit, compliance, or finance risk… more
- American Express (Charlotte, NC)
- …commercial and consumer financial product managers, Global Risk & Compliance, Technology , Legal (GCO), Finance , Global Services Group, and Internal Audit. + ... is leveraged by various enterprise programs, including the 2LOD Risk & Control Self-Assessment (RCSA) framework. This role is instrumental in fulfilling… more
- Datavant (Raleigh, NC)
- …collaboratively with control owners to develop, implement, and validate internal controls and associated documentation, including risk and control ... of tackling some of healthcare's most complex problems with technology -forward solutions. Datavanters bring a diversity of professional, educational... Controls Documentation & Risk and Controls Matrix Development 2. Work with control … more
- Wells Fargo (Charlotte, NC)
- …discrepancies, including sanctions disposition and transaction reconciliation + Participate in risk and control assessments, quality assurance reviews and ... + Risk & Compliance Oversight- Support health check reviews, Controls monitoring and validation readiness for regulatory audits and internal assessments +… more
- Dentsply Sirona (Charlotte, NC)
- …Identify opportunities to enhance the design of internal controls to improve risk mitigation efforts; provide guidance to control owners related to periodic ... helping improve oral health worldwide. The Senior Manager, Internal Controls - IT is part of the Global ...audit efforts, as necessary; facilitate updates to ICFR documentation ( risk & control matrix, process flowcharts/narratives, etc.)… more
- Bank of America (Charlotte, NC)
- …standards, and controls across the model lifecycle in which Global Risk Analytics (GRA) / Enterprise Independent Testing (EIT) models are executed. The team ... Sr Quantitative Finance Analyst Plano, Texas;Charlotte, North Carolina; Chicago, Illinois;...testing provides business leaders visibility of their process and control effectiveness, which enables early risk detection… more
- Wells Fargo (Charlotte, NC)
- … Finance + Chief Operating Office Finance + Investment Portfolio + Technology Finance + Treasury + Controllers Division + Investor Relations **This role ... accounting and control , financial planning and analysis, line of business finance support, treasury and tax management. The group also supports the company's… more
- Wells Fargo (Charlotte, NC)
- … Finance + Chief Operating Office Finance + Investment Portfolio + Technology Finance + Treasury + Controllers Division + Investor Relations **In this ... accounting and control , financial planning and analysis, line of business finance support, treasury and tax management. The group also supports the company's… more
- ITG Brands (NC)
- …and controls are current with changes within the business, technology , accounting, and regulatory environment. + Lead efforts to streamline and maximize ... controls are current with changes within the business, technology , accounting, and regulatory environment. Act as strategist to...+ ERP, planning, and reporting tools + Financial statements, risk management and controls , GAAP, and state… more
- Grant Thornton (Charlotte, NC)
- …assist in addressing risk in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all with the resources, environment, and ... You'll collaborate with teams to execute and report on risk management, internal control and internal audit...technical skills and qualifications: + Bachelor's degree in Accounting, Finance , Information Technology , MIS, or a related… more