- TD Bank (Charlotte, NC)
- …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... provide you more specific details for this role. **Line of Business:** Finance **Job Description:** The Senior Treasury Liquidity Analyst maintains, enhances, and… more
- Bank of America (Charlotte, NC)
- …accurate and meaningful business insights + Collaborate with cross-functional teams, including: Finance , Consumer Product, Technology , Credit Risk , Model ... Finance Manager - Business Support (Card & Small...drive marketing investment, inform business cases for product and risk strategies, and perform profitability analytics while ensuring proper… more
- Lincoln Financial (Greensboro, NC)
- …and continuously improve system capabilities. + Ensure compliance with SOX and Cyber/IT risk controls within your area of responsibility. + Coach and mentor ... for this opportunity. **Requisition #:** 74825 **The Role at a Glance** The Finance Systems, Strategy, and Support team is essential to maintaining the reliability… 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 ... may include: + Review operational, financial, and administrative processes to assess risk , internal control , and the overall effectiveness and efficiency of… more
- Deloitte (Charlotte, NC)
- …of Internal Auditors + Demonstrate understanding of business processes, internal control risk management, and related regulatory and compliance standards ... that they can meet regulatory and attestation requirements + Create internal control documentation for the engagement including narratives, process and data flows,… more
- Citizens (Charlotte, NC)
- …banking relationships and payment structures to establish mitigating controls , risk thresholds, and continuously monitor control effectiveness. This role ... identify and mitigate potential risks within the embedded banking risk and controls environment. This includes assessment...monitoring are conducted and conform to policy requirements. + Technology Risk Management: Focus on identifying and… more
- Bank of America (Charlotte, NC)
- Sr Quantitative Finance Analyst Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of age.** Acknowledge Refer a friend **To ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Sr-Quantitative- Finance -Analyst\_25025728) **Job Description:** At Bank of America, we are… more
- Grant Thornton (Charlotte, NC)
- …then utilize that knowledge on assigned engagements + Apply firm methodology and technology to complete risk and control identification/assessment in ... data, costs and benefits + Evaluate and test IT controls and identify areas of risk +...knowledge on assigned engagements + Apply firm methodology and technology to complete risk and control… more
- Truist (Greensboro, NC)
- …Technology . 7. Develop and maintain effective channels of communication with Enterprise Technology partners, other risk and control functions, Business ... Provide independent assessment and oversight of the maturity of technology and adequacy of technology controls...or Finance . 2. Familiarity with financial services technology -related laws, rules, regulations, and risk management… more
- Ralliant (Raleigh, NC)
- …Ensure compliance with NYSE listing standards, securities regulations, and disclosure controls . + Partner cross-functionally with Investor Relations, Finance , ... Ralliant is seeking a talented and accomplished **Senior Corporate Counsel** **-** ** Finance & Governance** to join its growing Legal team. Reporting to the Vice… more